Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_191223APB_FTO_326883
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-23-003-074-001/167
(NIMBHA) 		1823003000NRG24181220230132585 19/12/2023 RUPESH RAMRAO KOPARE 1823003WL017796 RUPESH RAMRAO KOPARE 00048 BKID0009652 1638 1638 Processed 09/03/2024 A068240138577 RUPESH RAMARAV KOPARE BANK OF INDIA(508505)
2 MURTIJAPUR MH-23-003-078-001/134
(KHAPARWADA) 		1823003000NRG24191220230132901 19/12/2023 NAJUKRAO SHIVRAM GAWAI 1823003WL017843 NAJUKRAO SHIVRAM GAWAI 00048 BKID0009652 1638 1638 Processed 09/03/2024 A068240138578 NAJUKRAO SHIVRAM GAWAI BANK OF INDIA(508505)
3 MURTIJAPUR MH-23-003-078-001/18
(KHAPARWADA) 		1823003000NRG24191220230132902 19/12/2023 DEVIDAS AJABRAO SAWALE 1823003WL017843 DEVIDAS AJABRAO SAWALE 00048 BKID0009652 1638 1638 Processed 09/03/2024 A068240138580 DEVIDAS AJABRAV SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MURTIJAPUR MH-23-003-078-001/41
(KHAPARWADA) 		1823003000NRG24191220230132903 19/12/2023 ANIL DASHARATH GAWAI 1823003WL017843 ANIL DASHARATH GAWAI 00048 BKID0009652 1365 1365 Processed 09/03/2024 A068240138579 ANIL DASHARATH GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6279 6279
5 MURTIJAPUR MH-23-003-018-001/362
(SIRSO) 		1823003000NRG24191220230132670 19/12/2023 Yashwant Shamrao Chavan 1823003WL017809 Yashwant Shamrao Chavan 00051 MAHB0000098 1638 1638 Processed 09/03/2024 A068240138570 Mrs. KAMALBAI SHAMRAO CHAVAN BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-023-001/104
(GOREGOAN) 		1823003000NRG24181220230132599 19/12/2023 PRAKASH MANSARAM SARDAR 1823003WL017799 PRAKASH MANSARAM SARDAR 00051 MAHB0000098 1638 1638 Processed 09/03/2024 A068240138565 PRAKASH MANSARAM SARDAR CANARA BANK(508532)
7 MURTIJAPUR MH-23-003-045-001/117
(BRAMHI(KD)) 		1823003000NRG24191220230132887 19/12/2023 BHIMRAO SHAMRAO JAMNIK 1823003WL017840 BHIMRAO SHAMRAO JAMNIK 00051 MAHB0000098 1365 1365 Processed 09/03/2024 A068240138584 Mr. Bhirawo Shamrawo Jamnik BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-045-001/123
(BRAMHI(KD)) 		1823003000NRG24191220230132888 19/12/2023 CHANDRAKANT GOVINDRAO INGALE 1823003WL017840 CHANDRAKANT GOVINDRAO INGALE 00051 MAHB0000098 1365 1365 Processed 09/03/2024 A068240138582 Mr. CHANDRAKANT GOVINDRAO INGALE BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-045-001/129
(BRAMHI(KD)) 		1823003000NRG24191220230132889 19/12/2023 DHAMANAND JANARDHAN JADHAV 1823003WL017840 DHAMANAND JANARDHAN JADHAV 00051 MAHB0000098 1365 1365 Processed 09/03/2024 A068240138574 Mr. DHAMMANAND JANARDHAN JUADHAV BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-045-001/134
(BRAMHI(KD)) 		1823003000NRG24191220230132890 19/12/2023 NIRANJAN GOVIND THORAT 1823003WL017840 NIRANJAN GOVIND THORAT 00051 MAHB0000098 1365 1365 Processed 09/03/2024 A068240138522 Mr. NIRANJAN GOVINDRAO THORAT BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-045-001/178
(BRAMHI(KD)) 		1823003000NRG24191220230132892 19/12/2023 NIRAJAN MAROTI INGLE 1823003WL017840 NIRAJAN MAROTI INGLE 00051 MAHB0000098 1365 1365 Processed 09/03/2024 A068240138560 Mr. NIRAJAN MAROTI INGLE BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-045-001/264
(BRAMHI(KD)) 		1823003000NRG24191220230132893 19/12/2023 Sanjay Gulab Ingle 1823003WL017840 Sanjay Gulab Ingle 00051 MAHB0000098 1365 1365 Processed 09/03/2024 A068240138585 Mr. SANJAY GULABRAO INGALE BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-045-001/810
(BRAMHI(KD)) 		1823003000NRG24191220230132894 19/12/2023 VINOD MADHUKAR INGLE 1823003WL017840 VINOD MADHUKAR INGLE 00051 MAHB0000098 1365 1365 Rejected 08/03/2024 A068240138563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MURTIJAPUR MH-23-003-045-001/82
(BRAMHI(KD)) 		1823003000NRG24191220230132895 19/12/2023 KAILAS BHAURAO JADHAV 1823003WL017840 KAILAS BHAURAO JADHAV 00051 MAHB0000098 1365 1365 Processed 09/03/2024 A068240138562 Mr. KAILAS BHAURAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
15 MURTIJAPUR MH-23-003-043-001/1031
(NAVSAL) 		1823003000NRG24191220230132916 19/12/2023 SURAJ AJABRAO AVGHAD 1823003WL017847 SURAJ AJABRAO AVGHAD 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138567 Master Suraj Ajabrao Avghad BANK OF MAHARASHTRA(607387)
16 MURTIJAPUR MH-23-003-043-001/125
(NAVSAL) 		1823003000NRG24191220230132917 19/12/2023 gaffar 1823003WL017847 gaffar 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138593 Mr. GAFFARSHA SATTARSHA BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-043-001/177
(NAVSAL) 		1823003000NRG24191220230132918 19/12/2023 RITESH RAMESH LAHE 1823003WL017847 RITESH RAMESH LAHE 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138586 Mr. RITESH RAMESH LAHE BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-043-001/191
(NAVSAL) 		1823003000NRG24191220230132919 19/12/2023 SHABANA BI SARDARSHAHA SHAHA 1823003WL017847 SHABANA BI SARDARSHAHA SHAHA 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138523 MRS SHABANA SAJJU SHAH STATE BANK OF INDIA(508548)
19 MURTIJAPUR MH-23-003-043-001/49
(NAVSAL) 		1823003000NRG24191220230132921 19/12/2023 minakshi uike 1823003WL017847 minakshi uike 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138568 Mrs. Minakshi Raju Uike BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-043-001/49
(NAVSAL) 		1823003000NRG24191220230132920 19/12/2023 raju uike 1823003WL017847 raju uike 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138566 Mr. Raju Govindrao Uike BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-043-001/70
(NAVSAL) 		1823003000NRG24191220230132922 19/12/2023 NARAYAN GOVINDRAO VYAVHARE 1823003WL017847 NARAYAN GOVINDRAO VYAVHARE 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138597 Mr. NARAYAN GOVINDRAO VAYVHARE BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-043-001/70
(NAVSAL) 		1823003000NRG24191220230132923 19/12/2023 Rahul Narayanrao Vyawahare 1823003WL017847 Rahul Narayanrao Vyawahare 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138576 Mr. Rahul Narayanrao Vyawahare BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-043-001/917
(NAVSAL) 		1823003000NRG24191220230132924 19/12/2023 dinesh g. kolhe 1823003WL017847 dinesh g. kolhe 00051 MAHB0000719 1092 1092 Rejected 08/03/2024 A068240138558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MURTIJAPUR MH-23-003-043-001/939
(NAVSAL) 		1823003000NRG24191220230132925 19/12/2023 jabbar sattar shah 1823003WL017847 jabbar sattar shah 00051 MAHB0000719 1092 1092 Processed 09/03/2024 A068240138594 JABIR SATTAR SHAH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10920 10920
25 MURTIJAPUR MH-23-003-018-001/1157
(SIRSO) 		1823003018NRG24191220230132664 19/12/2023 SANJAY SAHEBRAO SOLANKE 1823003WL017808 SANJAY SAHEBRAO SOLANKE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138521 Mr. SANJAY SAHEBRAO SOLANKE BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-018-001/520
(SIRSO) 		1823003000NRG24191220230132671 19/12/2023 RAVINDRA TULSHIRAM SOLANKE 1823003WL017809 RAVINDRA TULSHIRAM SOLANKE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138557 Mr. RAVINDRA TULSHIRAM SOLANKE BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-018-001/751
(SIRSO) 		1823003018NRG24191220230132665 19/12/2023 KISHOR SANJAY SOLANKE 1823003WL017808 KISHOR SANJAY SOLANKE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138572 KISHOR SANJAY SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURTIJAPUR MH-23-003-018-001/751
(SIRSO) 		1823003018NRG24191220230132666 19/12/2023 SANGITA KISHOR SOLANKE 1823003WL017808 SANGITA KISHOR SOLANKE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138573 Mr. KISHOR SANJAY SOLANKE BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-018-001/994
(SIRSO) 		1823003018NRG24191220230132667 19/12/2023 DARSHAN BASORAO PAWAR 1823003WL017808 DARSHAN BASORAO PAWAR 00051 MAHB0001016 1638 1638 Rejected 08/03/2024 A068240138524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MURTIJAPUR MH-23-003-019-001/130
(HIRPUR) 		1823003000NRG24191220230132883 19/12/2023 gajanan sankar pandhekar 1823003WL017839 gajanan sankar pandhekar 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138571 Mr. Gajanan Shankarrao Pandhekar BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-019-001/168
(HIRPUR) 		1823003000NRG24191220230132884 19/12/2023 LAXMAN ATMARAM KOKATE 1823003WL017839 LAXMAN ATMARAM KOKATE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138587 Mr. LAXMAN ATMARAM KOKATE BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-019-001/188
(HIRPUR) 		1823003000NRG24191220230132878 19/12/2023 ARUN RAYBHAN TAYADE 1823003WL017837 ARUN RAYBHAN TAYADE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138595 Mr. ARUN RAYBHAN TAYADE BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-019-001/35
(HIRPUR) 		1823003000NRG24191220230132885 19/12/2023 BALKRUSHNA GOVINDRAO THORAT 1823003WL017839 BALKRUSHNA GOVINDRAO THORAT 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138559 BALKRUSHNA GOVINDRAO THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MURTIJAPUR MH-23-003-019-001/663
(HIRPUR) 		1823003000NRG24191220230132879 19/12/2023 BALU GOMAJI TAYADE 1823003WL017837 BALU GOMAJI TAYADE 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138569 Mr. Balu Gomaji Tayade BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-019-001/666
(HIRPUR) 		1823003000NRG24191220230132876 19/12/2023 GOVERDHAN SHAMRAO TAYADE 1823003WL017836 GOVERDHAN SHAMRAO TAYADE 00051 MAHB0001016 1365 1365 Processed 09/03/2024 A068240138583 Mr. Govardhan Shamrao Tayade BANK OF MAHARASHTRA(607387)
36 MURTIJAPUR MH-23-003-019-001/716
(HIRPUR) 		1823003000NRG24191220230132881 19/12/2023 SHRIRAM TUKARAM RAJUSKAR 1823003WL017838 SHRIRAM TUKARAM RAJUSKAR 00051 MAHB0001016 1365 1365 Processed 09/03/2024 A068240138561 Mrs. RATNA SHRIRAM RAJUSKAR BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-019-001/755
(HIRPUR) 		1823003000NRG24191220230132880 19/12/2023 Anusaya Mahadev Chaudhale 1823003WL017837 Anusaya Mahadev Chaudhale 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138575 ANUSAYA MAHADEVRAO CHAUDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003000NRG24181220230132605 19/12/2023 Ankush Rangrao Rathod 1823003WL017800 Ankush Rangrao Rathod 00051 MAHB0001016 1638 1638 Processed 09/03/2024 A068240138581 ANKUSH RANGRAO RATHOD ICICI BANK LTD(508534)
SubTotal 22386 22386
39 MURTIJAPUR MH-23-003-037-001/17
(LONSANA) 		1823003000NRG24191220230132905 19/12/2023 BABITA PURANMAL WARGHAT 1823003WL017844 BABITA PURANMAL WARGHAT 00078 CNRB0003784 1638 1638 Processed 09/03/2024 A068240138537 BABITA PURANMAL WARGHAT CANARA BANK(508532)
40 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24191220230132932 19/12/2023 SHESHRAO MAHADEORAO CHOUDHARY 1823003WL017849 SHESHRAO MAHADEORAO CHOUDHARY 00078 CNRB0003784 1365 1365 Processed 10/03/2024 A068240138590 SHESHRAO MAHADEVRAO CHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 3003 3003
41 MURTIJAPUR MH-23-003-046-001/233
(TIPTALA) 		1823003000NRG24181220230132603 19/12/2023 Mahendra Digambar Tayde 1823003WL017800 Mahendra Digambar Tayde 00078 CNRB0005818 1638 1638 Processed 09/03/2024 A068240138556 MAHENDRA DIGAMBAR TAYADE CANARA BANK(508532)
42 MURTIJAPUR MH-23-003-046-001/233
(TIPTALA) 		1823003000NRG24181220230132604 19/12/2023 Smita Mahendra Tayde 1823003WL017800 Smita Mahendra Tayde 00078 CNRB0005818 1638 1638 Processed 09/03/2024 A068240138588 SMITA MAHENDRA TAYDE CANARA BANK(508532)
SubTotal 3276 3276
43 MURTIJAPUR MH-23-003-074-001/152
(NIMBHA) 		1823003000NRG24181220230132584 19/12/2023 KISANA BHADUJI INDORE 1823003WL017796 KISANA BHADUJI INDORE 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A068240138525 Mr. KISAN BHADUJI INDORE CENTRAL BANK OF INDIA(607115)
44 MURTIJAPUR MH-23-003-074-001/232
(NIMBHA) 		1823003000NRG24181220230132586 19/12/2023 Sachin 1823003WL017796 Sachin 00089 CBIN0281744 1638 1638 Processed 09/03/2024 A068240138533 Mrs. RUKHMABAI RAMKRUSHNA INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
45 MURTIJAPUR MH-23-003-047-001/101
(JEETAPUR) 		1823003000NRG24191220230132899 19/12/2023 SIDDHARTH SURYAKANT DONGARE 1823003WL017842 SIDDHARTH SURYAKANT DONGARE 00114 ADCC0000064 1365 1365 Processed 09/03/2024 A068240138596 Mr. SIDDHARTH SURYABHAN DONGRE BANK OF MAHARASHTRA(607387)
46 MURTIJAPUR MH-23-003-047-001/38
(JEETAPUR) 		1823003000NRG24191220230132897 19/12/2023 RAVINDRA UTTAMRAO BHATKAR 1823003WL017841 RAVINDRA UTTAMRAO BHATKAR 00114 ADCC0000064 1365 1365 Processed 10/03/2024 A068240138520 RAVINDRA UTTAMRAV BHATKAR UNION BANK OF INDIA(508500)
SubTotal 2730 2730
47 MURTIJAPUR MH-23-003-018-001/1168
(SIRSO) 		1823003000NRG24191220230132669 19/12/2023 SHAKTIKANT RAMBHAU SOLANKE 1823003WL017809 SHAKTIKANT RAMBHAU SOLANKE 00415 SBIN0000528 1638 1638 Processed 09/03/2024 A068240138534 SHAKTIKANT RAMBHAU SOLANKE HDFC BANK LTD(607152)
48 MURTIJAPUR MH-23-003-019-001/1
(HIRPUR) 		1823003000NRG24191220230132877 19/12/2023 PRADIP NAMDEO NANIR 1823003WL017837 PRADIP NAMDEO NANIR 00415 SBIN0000528 1638 1638 Processed 09/03/2024 A068240138531 MR PRADIP NAMDEV NANIR STATE BANK OF INDIA(508548)
49 MURTIJAPUR MH-23-003-019-001/246
(HIRPUR) 		1823003000NRG24191220230132875 19/12/2023 PRAMOD MAHADEVRAO MHASKE 1823003WL017836 PRAMOD MAHADEVRAO MHASKE 00415 SBIN0000528 1365 1365 Processed 09/03/2024 A068240138526 PRAMOD MAHADEVRAO MHASKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MURTIJAPUR MH-23-003-019-001/679
(HIRPUR) 		1823003000NRG24191220230132886 19/12/2023 BABARAO BAJIRAO INGLE 1823003WL017839 BABARAO BAJIRAO INGLE 00415 SBIN0000528 1638 1638 Processed 09/03/2024 A068240138536 MR BABARAO BAJIRAO INGLE STATE BANK OF INDIA(508548)
51 MURTIJAPUR MH-23-003-019-001/716
(HIRPUR) 		1823003000NRG24191220230132882 19/12/2023 DINESH SHRIRAM RAJUSKAR 1823003WL017838 DINESH SHRIRAM RAJUSKAR 00415 SBIN0000528 1365 1365 Processed 09/03/2024 A068240138529 MR DINESH SHRIRAM RAJURKAR STATE BANK OF INDIA(508548)
52 MURTIJAPUR MH-23-003-037-002/41
(LONSANA) 		1823003000NRG24191220230132910 19/12/2023 KAVITA GOVARDHAN DHARPAWAR 1823003WL017845 KAVITA GOVARDHAN DHARPAWAR 00415 SBIN0000528 1638 1638 Processed 09/03/2024 A068240138591 MS KAVITA GOVRDHAN DHARPAWAR STATE BANK OF INDIA(508548)
53 MURTIJAPUR MH-23-003-037-002/92
(LONSANA) 		1823003000NRG24191220230132907 19/12/2023 RAJENDRA GAMFAJI WARGHAT 1823003WL017844 RAJENDRA GAMFAJI WARGHAT 00415 SBIN0000528 819 819 Processed 10/03/2024 A068240138535 RAJENDRA GAMFAJI WARGHAT UNION BANK OF INDIA(508500)
54 MURTIJAPUR MH-23-003-045-001/147
(BRAMHI(KD)) 		1823003000NRG24191220230132891 19/12/2023 SUDARSHAN SUBHASH INGALE 1823003WL017840 SUDARSHAN SUBHASH INGALE 00415 SBIN0000528 1365 1365 Processed 09/03/2024 A068240138527 MR SUDARSHAN SUBHASH INGALE STATE BANK OF INDIA(508548)
55 MURTIJAPUR MH-23-003-045-001/871
(BRAMHI(KD)) 		1823003000NRG24191220230132896 19/12/2023 HARSHDEEP SUBHASH INGLE 1823003WL017840 HARSHDEEP SUBHASH INGLE 00415 SBIN0000528 1365 1365 Processed 09/03/2024 A068240138528 MR HARSHDEEP SUBHASH INGLE STATE BANK OF INDIA(508548)
56 MURTIJAPUR MH-23-003-046-001/135
(TIPTALA) 		1823003000NRG24181220230132602 19/12/2023 Digambar Bhimrao Tayde 1823003WL017800 Digambar Bhimrao Tayde 00415 SBIN0000528 1638 1638 Processed 09/03/2024 A068240138592 MR DIGAMBAR BHIMRAO TAYADE STATE BANK OF INDIA(508548)
57 MURTIJAPUR MH-23-003-046-001/85
(TIPTALA) 		1823003000NRG24181220230132609 19/12/2023 MANGESH ARUN DABERAO 1823003WL017800 MANGESH ARUN DABERAO 00415 SBIN0000528 1638 1638 Processed 09/03/2024 A068240138532 MR MANGESH ARUN DABERAO STATE BANK OF INDIA(508548)
58 MURTIJAPUR MH-23-003-048-002/670
(NAGOLI) 		1823003000NRG24191220230132934 19/12/2023 dilip bhimrao khedka 1823003WL017849 dilip bhimrao khedka 00415 SBIN0000528 1365 1365 Processed 09/03/2024 A068240138530 MR DILIP BHIMRAO KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 17472 17472
59 MURTIJAPUR MH-23-003-037-001/17
(LONSANA) 		1823003000NRG24191220230132904 19/12/2023 PURAN GOPALRAO WARGHAT 1823003WL017844 PURAN GOPALRAO WARGHAT 00468 UBIN0542369 1638 1638 Processed 09/03/2024 A068240138541 PURAN GOPALRAO WARGHAT CANARA BANK(508532)
60 MURTIJAPUR MH-23-003-037-001/65
(LONSANA) 		1823003000NRG24191220230132908 19/12/2023 DILIP NAMDEVRAO MORE 1823003WL017845 DILIP NAMDEVRAO MORE 00468 UBIN0542369 1638 1638 Processed 10/03/2024 A068240138540 DILIP NAMDEORAO MORE UNION BANK OF INDIA(508500)
61 MURTIJAPUR MH-23-003-037-001/65
(LONSANA) 		1823003000NRG24191220230132909 19/12/2023 LILABAI DILIP MORE 1823003WL017845 LILABAI DILIP MORE 00468 UBIN0542369 1638 1638 Processed 10/03/2024 A068240138551 LILATAI DILIP MORE UNION BANK OF INDIA(508500)
62 MURTIJAPUR MH-23-003-037-002/132
(LONSANA) 		1823003000NRG24191220230132906 19/12/2023 NIRGUNA GOPALRAO VARAGHAT 1823003WL017844 NIRGUNA GOPALRAO VARAGHAT 00468 UBIN0542369 1638 1638 Processed 09/03/2024 A068240138543 NIRGUNA GOPALRAO WARGHAT CANARA BANK(508532)
63 MURTIJAPUR MH-23-003-037-002/18
(LONSANA) 		1823003000NRG24191220230132912 19/12/2023 VILAS VAMANRAO RAUT 1823003WL017846 VILAS VAMANRAO RAUT 00468 UBIN0542369 1638 1638 Processed 09/03/2024 A068240138544 VIKASH WAMANRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MURTIJAPUR MH-23-003-037-002/34
(LONSANA) 		1823003000NRG24191220230132913 19/12/2023 PUNDALIK SAKHARAM MORE 1823003WL017846 PUNDALIK SAKHARAM MORE 00468 UBIN0542369 1638 1638 Processed 09/03/2024 A068240138550 PUNDALIK SAKHARAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MURTIJAPUR MH-23-003-037-002/34
(LONSANA) 		1823003000NRG24191220230132914 19/12/2023 SHUSHILA PUNDALIK MORE 1823003WL017846 SHUSHILA PUNDALIK MORE 00468 UBIN0542369 1638 1638 Processed 10/03/2024 A068240138555 SUSHILA PUNDALIK MORE UNION BANK OF INDIA(508500)
66 MURTIJAPUR MH-23-003-037-002/47
(LONSANA) 		1823003000NRG24191220230132915 19/12/2023 KAMLABAI SADASHIV DHARPAWAR 1823003WL017846 KAMLABAI SADASHIV DHARPAWAR 00468 UBIN0542369 1638 1638 Processed 10/03/2024 A068240138542 KAMLABAI SADASHIV DHARPAWAR UNION BANK OF INDIA(508500)
67 MURTIJAPUR MH-23-003-037-002/57
(LONSANA) 		1823003000NRG24191220230132911 19/12/2023 VINOD BARKAJI DHARPAWAR 1823003WL017845 VINOD BARKAJI DHARPAWAR 00468 UBIN0542369 1638 1638 Processed 10/03/2024 A068240138553 VINOD BARKAJI DHARPAWAR UNION BANK OF INDIA(508500)
68 MURTIJAPUR MH-23-003-047-001/330
(JEETAPUR) 		1823003000NRG24191220230132900 19/12/2023 RAJU RAYBHAN DONGARE 1823003WL017842 RAJU RAYBHAN DONGARE 00468 UBIN0542369 1365 1365 Processed 10/03/2024 A068240138546 RAJU RAYBHAN DONGARE UNION BANK OF INDIA(508500)
69 MURTIJAPUR MH-23-003-047-001/38
(JEETAPUR) 		1823003000NRG24191220230132898 19/12/2023 Ramabai Ravindra Bhatkar 1823003WL017841 Ramabai Ravindra Bhatkar 00468 UBIN0542369 1365 1365 Processed 09/03/2024 A068240138549 RAMABAI RAVINDRA BHATKAR HDFC BANK LTD(607152)
70 MURTIJAPUR MH-23-003-048-001/2
(NAGOLI) 		1823003000NRG24191220230132926 19/12/2023 BHIMRAO DAYARAM ANABHORE 1823003WL017848 BHIMRAO DAYARAM ANABHORE 00468 UBIN0542369 1365 1365 Processed 10/03/2024 A068240138589 BHIMRAO DAYARAM ANABHORE UNION BANK OF INDIA(508500)
71 MURTIJAPUR MH-23-003-048-001/24
(NAGOLI) 		1823003000NRG24191220230132927 19/12/2023 DIGAMBAR HARICHANDRA KHARBADKAR 1823003WL017848 DIGAMBAR HARICHANDRA KHARBADKAR 00468 UBIN0542369 1365 1365 Processed 10/03/2024 A068240138538 DIGAMBAR HARICHANDRA KHARBADKAR UNION BANK OF INDIA(508500)
72 MURTIJAPUR MH-23-003-048-001/35
(NAGOLI) 		1823003000NRG24191220230132928 19/12/2023 RANJANA GANESH ANBHORE 1823003WL017848 RANJANA GANESH ANBHORE 00468 UBIN0542369 1365 1365 Processed 09/03/2024 A068240138554 RANJANA GANESH ANBHORE HDFC BANK LTD(607152)
73 MURTIJAPUR MH-23-003-048-001/58
(NAGOLI) 		1823003000NRG24191220230132929 19/12/2023 kavita kailas anbhore 1823003WL017848 kavita kailas anbhore 00468 UBIN0542369 1365 1365 Processed 10/03/2024 A068240138545 KAVITA KAILAS ANABHORE UNION BANK OF INDIA(508500)
74 MURTIJAPUR MH-23-003-048-001/692
(NAGOLI) 		1823003000NRG24191220230132930 19/12/2023 Karuna Surendra Ambhore 1823003WL017848 Karuna Surendra Ambhore 00468 UBIN0542369 1365 1365 Processed 09/03/2024 A068240138548 KARUNA SURENDRA ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MURTIJAPUR MH-23-003-048-001/705
(NAGOLI) 		1823003000NRG24191220230132931 19/12/2023 SHUBHAS SADASHIV ANBHORE 1823003WL017849 SHUBHAS SADASHIV ANBHORE 00468 UBIN0542369 1365 1365 Processed 10/03/2024 A068240138539 SUBHASH SADASHIV ANBHORE UNION BANK OF INDIA(508500)
76 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24191220230132933 19/12/2023 PRATIBAHA SHESHRAO CHAUDHARY 1823003WL017849 PRATIBAHA SHESHRAO CHAUDHARY 00468 UBIN0542369 1365 1365 Processed 10/03/2024 A068240138547 PRATIBAHA SHESHRAO CHAUDHARY UNION BANK OF INDIA(508500)
77 MURTIJAPUR MH-23-003-048-002/881
(NAGOLI) 		1823003000NRG24191220230132935 19/12/2023 Arvind Dilip Khedkar 1823003WL017849 Arvind Dilip Khedkar 00468 UBIN0542369 1365 1365 Processed 10/03/2024 A068240138552 ARVIND DILIP KHEDKAR UNION BANK OF INDIA(508500)
SubTotal 28392 28392
78 MURTIJAPUR MH-23-003-046-001/271
(TIPTALA) 		1823003000NRG24181220230132606 19/12/2023 Gaurav Jagdish Dongare 1823003WL017800 Gaurav Jagdish Dongare 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240138564 GAURAV JAGDISH DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
79 MURTIJAPUR MH-23-003-025-001/175
(SONORI(murtizapur)) 		1823003000NRG24181220230132588 19/12/2023 Madhuri Amol Ingle 1823003WL017797 Madhuri Amol Ingle 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240138518 MADHURI AMOL INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
80 MURTIJAPUR MH-23-003-074-001/232
(NIMBHA) 		1823003000NRG24181220230132587 19/12/2023 Rukhamabai 1823003WL017796 Rukhamabai 00729 ADCC0000064 1638 1638 Processed 09/03/2024 A068240138519 Mrs. RUKHMABAI RAMKRUSHNA INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 115752 115752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Bank of India BKID0009652 MURTIZAPUR 6279
2 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Bank of Maharastra MAHB0000098 MURTIZAPUR 14196
3 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Bank of Maharastra MAHB0000719 KURUM 10920
4 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Bank of Maharastra MAHB0001016 SIRSO 22386
5 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Canara Bank CNRB0003784 MANA 3003
6 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Canara Bank CNRB0005818 MURTIZAPUR 3276
7 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Central Bank Of India CBIN0281744 MURTIZAPUR 3276
8 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 2730
9 MURTIJAPUR MH1823003999_191223APB_FTO_326883 State Bank of India SBIN0000528 MURTIZAPUR 17472
10 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Union Bank of India UBIN0542369 MANA 28392
11 MURTIJAPUR MH1823003999_191223APB_FTO_326883 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1365
12 MURTIJAPUR MH1823003999_191223APB_FTO_326883 India Post Payments Bank IPOS0000001 AKOLA 819
13 MURTIJAPUR MH1823003999_191223APB_FTO_326883 The Akola D.C.C.Bank Ltd., Akola ADCC0000064 MURTIJAPUR MAIN BRANCH 1638

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