Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_140723APB_FTO_115616
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 BALAPUR MH-23-015-011-001/127
(DEGAON) 		1823015000NRG24140720230058527 14/07/2023 GAJANAN SHRIRAM KOSE 1823015WL007894 GAJANAN SHRIRAM KOSE 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076472 Mr. GAJANAN SHRIRAM KOSE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-011-001/128
(DEGAON) 		1823015000NRG24140720230058511 14/07/2023 SRIKRUSHNA SAKHARAM ASOLKAR 1823015WL007893 SRIKRUSHNA SAKHARAM ASOLKAR 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076493 Mr. SHRIKRUSHNA SAKHARAM ASOLKAR CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-011-001/14
(DEGAON) 		1823015000NRG24140720230058512 14/07/2023 Indubai Sahdev Ingle 1823015WL007893 Indubai Sahdev Ingle 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076483 Mrs. INDUBAI SAHADEO INGLE CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-011-001/163
(DEGAON) 		1823015000NRG24140720230058528 14/07/2023 Santosh Gulabrao Sontakke 1823015WL007894 Santosh Gulabrao Sontakke 00089 CBIN0281617 1365 1365 Processed 25/07/2023 A205230076474 SANTOSH GULABRAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAPUR MH-23-015-011-001/171
(DEGAON) 		1823015000NRG24140720230058529 14/07/2023 Jaysing Hadusing Solanke 1823015WL007894 Jaysing Hadusing Solanke 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076497 JAYSINGH HATUSINGH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAPUR MH-23-015-011-001/173
(DEGAON) 		1823015000NRG24140720230058530 14/07/2023 Raju Tuphansig Solanke 1823015WL007894 Raju Tuphansig Solanke 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076466 RAJU TUFANSINGH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAPUR MH-23-015-011-001/176
(DEGAON) 		1823015000NRG24140720230058531 14/07/2023 Lalasing Maroti Malave 1823015WL007894 Lalasing Maroti Malave 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076479 Mr. LALSINGH MAROTI MALVE CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-011-001/19
(DEGAON) 		1823015000NRG24140720230058532 14/07/2023 PRABHAKAR RAMKRUSHNA JANOKAR 1823015WL007894 PRABHAKAR RAMKRUSHNA JANOKAR 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076482 Mr. PRABHAKAR RAMKRISHNA JANOKAR CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-011-001/234
(DEGAON) 		1823015000NRG24140720230058533 14/07/2023 GOPAL SHIVACHARAN INGALE 1823015WL007894 GOPAL SHIVACHARAN INGALE 00089 CBIN0281617 1365 1365 Processed 25/07/2023 A205230076484 Mr. GOPAL SHIVCHARN INGLE CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-011-001/235
(DEGAON) 		1823015000NRG24140720230058514 14/07/2023 SHE HARUN SHE YASIN 1823015WL007893 SHE HARUN SHE YASIN 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076467 Mr. SHEKH HARUN SHEKHYUSUF CENTRAL BANK OF INDIA(607115)
11 BALAPUR MH-23-015-011-001/240
(DEGAON) 		1823015000NRG24140720230058515 14/07/2023 SATISH DASHARATH INGALE 1823015WL007893 SATISH DASHARATH INGALE 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076475 Mr. SATISH DASHARATH INGLE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-011-001/256
(DEGAON) 		1823015000NRG24140720230058516 14/07/2023 SANJAY DIGAMBAR MHAISNE 1823015WL007893 SANJAY DIGAMBAR MHAISNE 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076488 SANJAY DIGAMBAR MHAISNE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BALAPUR MH-23-015-011-001/276
(DEGAON) 		1823015000NRG24140720230058535 14/07/2023 Purushottam Gajanan Chimakar 1823015WL007894 Purushottam Gajanan Chimakar 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076477 Mr. PURUSHOTTAM GAJANAN CHIMKAR CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-011-001/323
(DEGAON) 		1823015000NRG24140720230058517 14/07/2023 Mohan Uattam Dharmale 1823015WL007893 Mohan Uattam Dharmale 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076481 Mr. MOHAN UTTAM DHARMALE CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-011-001/332
(DEGAON) 		1823015000NRG24140720230058518 14/07/2023 Shivhari Ramkrushna Jumbale 1823015WL007893 Shivhari Ramkrushna Jumbale 00089 CBIN0281617 1365 1365 Processed 25/07/2023 A205230076471 Mr. SHIVHARI RAMKRISHNA JUMBALE CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-011-001/335
(DEGAON) 		1823015000NRG24140720230058537 14/07/2023 jyoti narayan savankar 1823015WL007894 jyoti narayan savankar 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076491 Mrs. JYOTI NARAYAN SAWANKAR CENTRAL BANK OF INDIA(607115)
17 BALAPUR MH-23-015-011-001/335
(DEGAON) 		1823015000NRG24140720230058536 14/07/2023 Narayan Suresh Savankar 1823015WL007894 Narayan Suresh Savankar 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076492 Mr. NARAYAN SURESH SAVANKAR CENTRAL BANK OF INDIA(607115)
18 BALAPUR MH-23-015-011-001/340
(DEGAON) 		1823015000NRG24140720230058538 14/07/2023 Sahebrao Narayan Sangokar 1823015WL007894 Sahebrao Narayan Sangokar 00089 CBIN0281617 1365 1365 Processed 25/07/2023 A205230076480 Mr. SAHEBRAO NARAYAN SANGOKAR CENTRAL BANK OF INDIA(607115)
19 BALAPUR MH-23-015-011-001/456
(DEGAON) 		1823015000NRG24140720230058519 14/07/2023 DINKAR NARAYAN INGALE 1823015WL007893 DINKAR NARAYAN INGALE 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076473 MR DINKAR NARAYAN INGLE STATE BANK OF INDIA(508548)
20 BALAPUR MH-23-015-011-001/47
(DEGAON) 		1823015000NRG24140720230058540 14/07/2023 Panjab Shrikrushna Ambhore 1823015WL007894 Panjab Shrikrushna Ambhore 00089 CBIN0281617 1365 1365 Processed 25/07/2023 A205230076495 Mr. PANJABARAO SHRIKRISHNA AMBHORE CENTRAL BANK OF INDIA(607115)
21 BALAPUR MH-23-015-011-001/47
(DEGAON) 		1823015000NRG24140720230058539 14/07/2023 Shrikrushna Shaligram Ambhore 1823015WL007894 Shrikrushna Shaligram Ambhore 00089 CBIN0281617 1365 1365 Processed 25/07/2023 A205230076494 Mr. SHRIKRISHNA SHALIGRAM AMBHORE CENTRAL BANK OF INDIA(607115)
22 BALAPUR MH-23-015-011-001/485
(DEGAON) 		1823015000NRG24140720230058520 14/07/2023 Gopal Vasudev Revaskar 1823015WL007893 Gopal Vasudev Revaskar 00089 CBIN0281617 1365 1365 Processed 25/07/2023 A205230076478 Mr. GOPAL VASUDEV REVASKAR CENTRAL BANK OF INDIA(607115)
23 BALAPUR MH-23-015-011-001/55
(DEGAON) 		1823015000NRG24140720230058521 14/07/2023 RAMESHWAR ANANTA ZADE 1823015WL007893 RAMESHWAR ANANTA ZADE 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076490 Mr. RAMESHWAR ANANTA ZADE CENTRAL BANK OF INDIA(607115)
24 BALAPUR MH-23-015-011-001/669
(DEGAON) 		1823015000NRG24140720230058541 14/07/2023 VISHNU UKARDA BHAKARE 1823015WL007894 VISHNU UKARDA BHAKARE 00089 CBIN0281617 1365 1365 Processed 25/07/2023 A205230076465 Mr. VISHNU UKARDA BHAKARE CENTRAL BANK OF INDIA(607115)
25 BALAPUR MH-23-015-011-001/76
(DEGAON) 		1823015000NRG24140720230058522 14/07/2023 MAROTI SAHADEO GAVANDE 1823015WL007893 MAROTI SAHADEO GAVANDE 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076476 MAROTI SAHADEO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 BALAPUR MH-23-015-011-001/79
(DEGAON) 		1823015000NRG24140720230058523 14/07/2023 RAMDAS NAYAYAN PAREKAR 1823015WL007893 RAMDAS NAYAYAN PAREKAR 00089 CBIN0281617 1092 1092 Processed 25/07/2023 A205230076470 Mr. RAMDAS NARAYAN PAREKAR CENTRAL BANK OF INDIA(607115)
27 BALAPUR MH-23-015-011-001/885
(DEGAON) 		1823015000NRG24140720230058524 14/07/2023 GAJANAN DIGAMBAR MHISNE 1823015WL007893 GAJANAN DIGAMBAR MHISNE 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076469 GAJANAN DIGAMBAR MHAISNE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAPUR MH-23-015-011-001/891
(DEGAON) 		1823015000NRG24140720230058525 14/07/2023 Sunita Gajanan Sawankar 1823015WL007893 Sunita Gajanan Sawankar 00089 CBIN0281617 1092 1092 Processed 25/07/2023 A205230076496 Mrs. SUNITA GAJANAN SAVANKAR CENTRAL BANK OF INDIA(607115)
29 BALAPUR MH-23-015-011-001/928
(DEGAON) 		1823015000NRG24140720230058542 14/07/2023 Vijay Digambar Mhaisane 1823015WL007894 Vijay Digambar Mhaisane 00089 CBIN0281617 1638 1638 Processed 25/07/2023 A205230076468 VIJAY DIGAMBAR MHAISANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
30 BALAPUR MH-23-015-062-001/19
(URAL BK.) 		1823015000NRG24140720230058576 14/07/2023 Ganesh Harichandra Pohare 1823015WL007903 Ganesh Harichandra Pohare 00089 CBIN0281746 1638 1638 Processed 25/07/2023 A205230076487 GANESH HARICHANDRA POHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 BALAPUR MH-23-015-062-001/215
(URAL BK.) 		1823015000NRG24140720230058598 14/07/2023 AANANDA SAMADHAN WAAANKHADE 1823015WL007905 AANANDA SAMADHAN WAAANKHADE 00089 CBIN0281746 1638 1638 Processed 25/07/2023 A205230076485 AANANDA SAMADHAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
32 BALAPUR MH-23-015-062-001/356
(URAL BK.) 		1823015000NRG24140720230058602 14/07/2023 NISHANT SAHDEV DAMODHAR 1823015WL007905 NISHANT SAHDEV DAMODHAR 00415 SBIN0003612 1638 1638 Processed 25/07/2023 A205230076489 NISHANT SAHADEV DAMODAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
33 BALAPUR MH-23-015-011-001/273
(DEGAON) 		1823015000NRG24140720230058534 14/07/2023 Narayan Ramkrushna Jumle 1823015WL007894 Narayan Ramkrushna Jumle 00415 SBIN0018660 1638 1638 Processed 25/07/2023 A205230076486 MR NARAYAN RAMKRUSHNA JUMLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
34 BALAPUR MH-23-015-062-001/118
(URAL BK.) 		1823015000NRG24140720230058592 14/07/2023 SANGITA KAILASH WANKHADE 1823015WL007905 SANGITA KAILASH WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076519 WANKHADE SANGITA KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BALAPUR MH-23-015-062-001/12
(URAL BK.) 		1823015000NRG24140720230058573 14/07/2023 Sahebrao Dnyandeo Wankhade 1823015WL007903 Sahebrao Dnyandeo Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076515 SAHEBRAO DNYANDEO WANKHADE AND VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BALAPUR MH-23-015-062-001/120
(URAL BK.) 		1823015000NRG24140720230058593 14/07/2023 Narendra Rambhau Wankhade 1823015WL007905 Narendra Rambhau Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076508 Mr. NARENDRA RAMBHAU WANKHADE CENTRAL BANK OF INDIA(607115)
37 BALAPUR MH-23-015-062-001/120
(URAL BK.) 		1823015000NRG24140720230058594 14/07/2023 Shilabai Narendra Wankhade 1823015WL007905 Shilabai Narendra Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076514 SHILABAI NARENDRA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BALAPUR MH-23-015-062-001/14
(URAL BK.) 		1823015000NRG24140720230058574 14/07/2023 BALIRAM VISHRAM WANKHADE 1823015WL007903 BALIRAM VISHRAM WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076500 BALIRAM VISHRAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAPUR MH-23-015-062-001/143
(URAL BK.) 		1823015000NRG24140720230058595 14/07/2023 Kalavati Manikrao Wankhade 1823015WL007905 Kalavati Manikrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076513 KALAWATI MANIKRAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BALAPUR MH-23-015-062-001/189
(URAL BK.) 		1823015000NRG24140720230058596 14/07/2023 Himmat Jayram Wankhade 1823015WL007905 Himmat Jayram Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076505 HIMMATRAO JAYRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BALAPUR MH-23-015-062-001/189
(URAL BK.) 		1823015000NRG24140720230058575 14/07/2023 Sahebrao Himmatrao Wankhade 1823015WL007903 Sahebrao Himmatrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076517 SAHEBRAO HIMMATRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALAPUR MH-23-015-062-001/195
(URAL BK.) 		1823015000NRG24140720230058597 14/07/2023 Prakash Pundlik Wankhade 1823015WL007905 Prakash Pundlik Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076507 PRAKASH PUNDLIK WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BALAPUR MH-23-015-062-001/215
(URAL BK.) 		1823015000NRG24140720230058599 14/07/2023 VARSHA AANANDA WANAKHADE 1823015WL007905 VARSHA AANANDA WANAKHADE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076512 VARSHA ANANDA WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAPUR MH-23-015-062-001/239
(URAL BK.) 		1823015000NRG24140720230058600 14/07/2023 Manoj Dayaram Pohare 1823015WL007905 Manoj Dayaram Pohare 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076504 MANOJ DAYARAM POHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BALAPUR MH-23-015-062-001/239
(URAL BK.) 		1823015000NRG24140720230058577 14/07/2023 VASUDEV DAYARAM POHARE 1823015WL007903 VASUDEV DAYARAM POHARE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230076506 WASUDEV DAYARAM POHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BALAPUR MH-23-015-062-001/253
(URAL BK.) 		1823015000NRG24140720230058578 14/07/2023 Dnyaneshwar Samadhan Pohare 1823015WL007903 Dnyaneshwar Samadhan Pohare 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230076521 MR DNYANESHWAR SAMADHAN POHARE STATE BANK OF INDIA(508548)
47 BALAPUR MH-23-015-062-001/256
(URAL BK.) 		1823015000NRG24140720230058579 14/07/2023 VIMAL RAMESH BANGAR 1823015WL007903 VIMAL RAMESH BANGAR 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076499 VIMLABAI RAMESH BANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BALAPUR MH-23-015-062-001/284
(URAL BK.) 		1823015000NRG24140720230058601 14/07/2023 SANTOSH SHRIKRUSHNA KOUSAKAR 1823015WL007905 SANTOSH SHRIKRUSHNA KOUSAKAR 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076502 SANTOSH SHRIKRUSHNA KAUSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BALAPUR MH-23-015-062-001/348
(URAL BK.) 		1823015000NRG24140720230058580 14/07/2023 Sangita Bhaurao Shirsat 1823015WL007903 Sangita Bhaurao Shirsat 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076516 SANGITA BHAVRAO SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BALAPUR MH-23-015-062-001/440
(URAL BK.) 		1823015000NRG24140720230058581 14/07/2023 Ganesh Ramesh Bangar 1823015WL007903 Ganesh Ramesh Bangar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076503 GANESH RAMESH BANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BALAPUR MH-23-015-062-001/440
(URAL BK.) 		1823015000NRG24140720230058582 14/07/2023 Priyanka Ganesh Bangar 1823015WL007903 Priyanka Ganesh Bangar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076509 BANGAR PRIYANKA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BALAPUR MH-23-015-062-001/64
(URAL BK.) 		1823015000NRG24140720230058583 14/07/2023 Sunita Bhimrao Wankhade 1823015WL007903 Sunita Bhimrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076511 WANKHADE SUNITA BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BALAPUR MH-23-015-062-001/65
(URAL BK.) 		1823015000NRG24140720230058585 14/07/2023 Laxmi Wankhade 1823015WL007903 Laxmi Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076520 LAXMIBAI NAGORAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BALAPUR MH-23-015-062-001/65
(URAL BK.) 		1823015000NRG24140720230058584 14/07/2023 Nagorao Sheshrao Wankhade 1823015WL007903 Nagorao Sheshrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076501 NAGORAO SHESHRAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BALAPUR MH-23-015-062-001/84
(URAL BK.) 		1823015000NRG24140720230058587 14/07/2023 rajakanya siddharth wanklhade 1823015WL007903 rajakanya siddharth wanklhade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230076518 RAJKANYA SIDDHARTH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALAPUR MH-23-015-062-001/84
(URAL BK.) 		1823015000NRG24140720230058586 14/07/2023 Sidhdharth Barkaji Wankhade 1823015WL007903 Sidhdharth Barkaji Wankhade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230076510 SIDDHARTH BARKAJI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALAPUR MH-23-015-062-001/98
(URAL BK.) 		1823015000NRG24140720230058605 14/07/2023 RAMRAO WAMAN SAVALE 1823015WL007905 RAMRAO WAMAN SAVALE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230076498 RAMRAO WAMAN SAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40404 40404
58 BALAPUR MH-23-015-062-001/60
(URAL BK.) 		1823015000NRG24140720230058603 14/07/2023 Anata Sheshrao Pohare 1823015WL007905 Anata Sheshrao Pohare 00729 ADCC0000052 1638 1638 Processed 25/07/2023 A205230076464 ANANT SHESHRAO POHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
59 BALAPUR MH-23-015-011-001/901
(DEGAON) 		1823015000NRG24140720230058526 14/07/2023 SHANKAR SOPINATH GHONGE 1823015WL007893 SHANKAR SOPINATH GHONGE 400001 1638 1638 Processed 25/07/2023 A205230076522 SHANKAR SOPINATH GHOGE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAPUR MH-23-015-062-001/83
(URAL BK.) 		1823015000NRG24140720230058604 14/07/2023 GANESH SHIVRAM WANKHADE 1823015WL007905 GANESH SHIVRAM WANKHADE 400001 1638 1638 Processed 25/07/2023 A205230076523 GANESH SHIVRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 96096 96096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_140723APB_FTO_115616 44431101 1638
2 BALAPUR MH1823015999_140723APB_FTO_115616 44450201 1638
3 BALAPUR MH1823015999_140723APB_FTO_115616 Central Bank Of India CBIN0281617 WADEGAON 44226
4 BALAPUR MH1823015999_140723APB_FTO_115616 Central Bank Of India CBIN0281746 BALAPUR 3276
5 BALAPUR MH1823015999_140723APB_FTO_115616 State Bank of India SBIN0003612 PARAS 1638
6 BALAPUR MH1823015999_140723APB_FTO_115616 State Bank of India SBIN0018660 Balapur 1638
7 BALAPUR MH1823015999_140723APB_FTO_115616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 40404
8 BALAPUR MH1823015999_140723APB_FTO_115616 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 1638

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