Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_051223APB_FTO_301844
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-23-003-002-001/170
(MUNGSHI) 		1823003000NRG24051220230126844 05/12/2023 VIKAS KISAN GAWAI 1823003WL017077 VIKAS KISAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/02/2024 A031240091832 VIKAS KISAN GAWAI BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-002-001/73
(MUNGSHI) 		1823003000NRG24051220230126847 05/12/2023 MAHADEV WASUDEO PAWAR 1823003WL017077 MAHADEV WASUDEO PAWAR 00045 BARB0BHATOR 1638 1638 Processed 01/02/2024 A031240091834 MAHADEV WASUDEO PAWA BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-002-001/8
(MUNGSHI) 		1823003000NRG24051220230126848 05/12/2023 goutam bajirao gawai 1823003WL017077 goutam bajirao gawai 00045 BARB0BHATOR 1638 1638 Processed 01/02/2024 A031240091910 GAUTAM BAJIRAO GAWAI BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-002-001/93
(MUNGSHI) 		1823003000NRG24051220230126851 05/12/2023 SUNIL LAXMANRAO DESHMUKH 1823003WL017077 SUNIL LAXMANRAO DESHMUKH 00045 BARB0BHATOR 1638 1638 Processed 01/02/2024 A031240091831 DESHMUKH SUNIL S/O LAXMAN RAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
5 MURTIJAPUR MH-23-003-002-001/126
(MUNGSHI) 		1823003000NRG24051220230126842 05/12/2023 MILIND KISANRAO GAWAI 1823003WL017077 MILIND KISANRAO GAWAI 00045 BARB0MURTIZ 1638 1638 Processed 01/02/2024 A031240091909 MILIND KISANRAO GAWA BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-002-001/14
(MUNGSHI) 		1823003000NRG24051220230126843 05/12/2023 NAMDEV RAMSING SOLANKE 1823003WL017077 NAMDEV RAMSING SOLANKE 00045 BARB0MURTIZ 1638 1638 Processed 01/02/2024 A031240091830 NAMDEV RAMSING SOLAN BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-002-001/41
(MUNGSHI) 		1823003000NRG24051220230126846 05/12/2023 BABANRAO SHALIKRAM GAWANDE 1823003WL017077 BABANRAO SHALIKRAM GAWANDE 00045 BARB0MURTIZ 1638 1638 Processed 01/02/2024 A031240091911 BABANRAO S GAWANDE BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-002-001/81
(MUNGSHI) 		1823003000NRG24051220230126849 05/12/2023 KADARNATH MAHADEV RAJANKAR 1823003WL017077 KADARNATH MAHADEV RAJANKAR 00045 BARB0MURTIZ 1638 1638 Processed 01/02/2024 A031240091833 KEDARNATH MAHADEV RA BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24051220230126850 05/12/2023 DILIP BHARAT GAWAI 1823003WL017077 DILIP BHARAT GAWAI 00045 BARB0MURTIZ 1638 1638 Processed 01/02/2024 A031240091908 DILIP BHARAT GAWAI BANK OF BARODA(606985)
SubTotal 8190 8190
10 MURTIJAPUR MH-23-003-039-001/21
(HIWARAKORDE) 		1823003000NRG24051220230126826 05/12/2023 RUSHIKESH DIGAMBAR JAGTAP 1823003WL017075 RUSHIKESH DIGAMBAR JAGTAP 00048 BKID0009652 1365 1365 Processed 01/02/2024 A031240091882 MR RUSHIKESH DIGAMBAR JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1365 1365
11 MURTIJAPUR MH-23-003-049-001/101
(MADHAPURI) 		1823003000NRG24051220230126677 05/12/2023 ANIL MAHADEVRAO INGLE 1823003WL017056 ANIL MAHADEVRAO INGLE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091903 ANIL MAHADEVRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURTIJAPUR MH-23-003-049-001/12
(MADHAPURI) 		1823003000NRG24051220230126679 05/12/2023 SHILA SHIVCHARAN SHRIWAS 1823003WL017056 SHILA SHIVCHARAN SHRIWAS 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091920 Mrs. SHILA SHIVCHRAN SHRIVAS BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-049-001/12
(MADHAPURI) 		1823003000NRG24051220230126678 05/12/2023 Shivcharan Jugraj Shrivas 1823003WL017056 Shivcharan Jugraj Shrivas 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091919 Mr. SHIVCHRAN JUGRAJ SHRIVAS BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-049-001/139
(MADHAPURI) 		1823003000NRG24051220230126680 05/12/2023 KALPANA ASHOKRAO PATEKAR 1823003WL017056 KALPANA ASHOKRAO PATEKAR 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091839 KALPNA ASHOKRAO PATEKR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURTIJAPUR MH-23-003-049-001/145
(MADHAPURI) 		1823003000NRG24051220230126681 05/12/2023 jagan 1823003WL017056 jagan 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091836 Mr. JAGAN SHALIKRAM PAWAR BANK OF MAHARASHTRA(607387)
16 MURTIJAPUR MH-23-003-049-001/151
(MADHAPURI) 		1823003000NRG24051220230126682 05/12/2023 ASHOK MAHADEV INGLE 1823003WL017056 ASHOK MAHADEV INGLE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091835 ASHOKRAO MAHADEVRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURTIJAPUR MH-23-003-049-001/17
(MADHAPURI) 		1823003000NRG24051220230126817 05/12/2023 PRAGATI SACHIN SHINDE 1823003WL017073 PRAGATI SACHIN SHINDE 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240091900 Mrs. PRAGATI SACHIN SHINDE BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-049-001/183
(MADHAPURI) 		1823003000NRG24051220230126683 05/12/2023 Anil R Raut 1823003WL017056 Anil R Raut 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091905 MR ANIL RAMKRUSHNA RAUT STATE BANK OF INDIA(508548)
19 MURTIJAPUR MH-23-003-049-001/209
(MADHAPURI) 		1823003000NRG24051220230126684 05/12/2023 Anil Jagatrao Khandare 1823003WL017056 Anil Jagatrao Khandare 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091856 Mr. ANIL JAGATRAO KHANDARE BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-049-001/211
(MADHAPURI) 		1823003000NRG24051220230126685 05/12/2023 Mangla Bhimrao Gawande 1823003WL017056 Mangla Bhimrao Gawande 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091883 Miss. Mangla Bhimrao Gawande BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-049-001/215
(MADHAPURI) 		1823003000NRG24051220230126687 05/12/2023 ANJALI SUSHIL MORE 1823003WL017056 ANJALI SUSHIL MORE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091841 Mrs. ANJALI SUSHIL MORE BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-049-001/215
(MADHAPURI) 		1823003000NRG24051220230126686 05/12/2023 Sushil Raju More 1823003WL017056 Sushil Raju More 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091840 Mr. SUSHIL RAJU MORE BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-049-001/232
(MADHAPURI) 		1823003000NRG24051220230126688 05/12/2023 REKHA 1823003WL017056 REKHA 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091902 REKHA ABHIMANYU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURTIJAPUR MH-23-003-049-001/237
(MADHAPURI) 		1823003000NRG24051220230126689 05/12/2023 DIGAMBAR SHANKAR GAWANDE 1823003WL017056 DIGAMBAR SHANKAR GAWANDE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091863 DIGAMBAR SHANKARRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURTIJAPUR MH-23-003-049-001/258
(MADHAPURI) 		1823003000NRG24051220230126690 05/12/2023 Ashabai Keshavrao Kadu 1823003WL017056 Ashabai Keshavrao Kadu 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091885 Miss. Ashabai Keshavrao Kadu BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-049-001/26
(MADHAPURI) 		1823003000NRG24051220230126691 05/12/2023 PUNJAB RAMCHANDRA INGLE 1823003WL017056 PUNJAB RAMCHANDRA INGLE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091875 Mr. PANJAB RAMCHANDRA INGALE BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-049-001/28
(MADHAPURI) 		1823003000NRG24051220230126693 05/12/2023 SUNIL PANJAB MOHITE 1823003WL017056 SUNIL PANJAB MOHITE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091855 Mr. SUNIL PANJAB MOHITE BANK OF MAHARASHTRA(607387)
28 MURTIJAPUR MH-23-003-049-001/298
(MADHAPURI) 		1823003000NRG24051220230126694 05/12/2023 ARCHANA SANTOSH GANJARE 1823003WL017056 ARCHANA SANTOSH GANJARE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091857 Mrs. ARCHANA SANTOSH GANJARE BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-049-001/3
(MADHAPURI) 		1823003000NRG24051220230126818 05/12/2023 Jyoti Vijay Suryavanshi 1823003WL017073 Jyoti Vijay Suryavanshi 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091892 JYOTI VIJAY SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURTIJAPUR MH-23-003-049-001/330
(MADHAPURI) 		1823003000NRG24051220230126695 05/12/2023 SHILA VILAS SAV 1823003WL017056 SHILA VILAS SAV 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091886 SHILA VILAS SAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURTIJAPUR MH-23-003-049-001/352
(MADHAPURI) 		1823003000NRG24051220230126696 05/12/2023 Gajanan R Raut 1823003WL017056 Gajanan R Raut 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091907 Mr. GAJANAN RAMKRUSHANA RAUT BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-049-001/363
(MADHAPURI) 		1823003000NRG24051220230126697 05/12/2023 SANGITA AJABRAO MOHITE 1823003WL017056 SANGITA AJABRAO MOHITE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091858 Mrs. SANGITA AJAB MOHITE BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-049-001/372
(MADHAPURI) 		1823003000NRG24051220230126698 05/12/2023 Narendra M Thakare 1823003WL017056 Narendra M Thakare 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091906 NARENDRA MADHUKARRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURTIJAPUR MH-23-003-049-001/438
(MADHAPURI) 		1823003000NRG24051220230126700 05/12/2023 Master VIKI GAJANAN WANKHADE 1823003WL017056 Master VIKI GAJANAN WANKHADE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091904 Master VIKI GAJANAN WANKHADE BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-049-001/440
(MADHAPURI) 		1823003000NRG24051220230126701 05/12/2023 Roshan Rajkumar Ingle 1823003WL017056 Roshan Rajkumar Ingle 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091884 Mr. Roshan Rajkumar Ingle BANK OF MAHARASHTRA(607387)
36 MURTIJAPUR MH-23-003-049-001/449
(MADHAPURI) 		1823003000NRG24051220230126704 05/12/2023 Vijay Ramdas Mohite 1823003WL017056 Vijay Ramdas Mohite 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091870 Mr. VIJAY RAMDAS MOHITE BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-049-001/46
(MADHAPURI) 		1823003000NRG24051220230126836 05/12/2023 ARUN BABAN INGLE 1823003WL017076 ARUN BABAN INGLE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091838 Mr. ARUN BABAN INGLE BANK OF MAHARASHTRA(607387)
38 MURTIJAPUR MH-23-003-049-001/47
(MADHAPURI) 		1823003000NRG24051220230126837 05/12/2023 ASHOK BABAN INGLE 1823003WL017076 ASHOK BABAN INGLE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091869 Mr. ASHOK BABANRAO INGALE BANK OF MAHARASHTRA(607387)
39 MURTIJAPUR MH-23-003-049-001/5
(MADHAPURI) 		1823003000NRG24051220230126839 05/12/2023 VISHWABHAR BABURAO ATHOR 1823003WL017076 VISHWABHAR BABURAO ATHOR 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091891 VISHWABHAR BAPURAO ATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURTIJAPUR MH-23-003-049-001/50
(MADHAPURI) 		1823003000NRG24051220230126705 05/12/2023 BALKRUSHNA INGLE 1823003WL017056 BALKRUSHNA INGLE 00051 MAHB0000719 1638 1638 Processed 01/02/2024 A031240091866 BALKRUSHN VITHAL INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MURTIJAPUR MH-23-003-049-001/527
(MADHAPURI) 		1823003000NRG24051220230126841 05/12/2023 RAHUL VISHWAMBHAR ATHOR 1823003WL017076 RAHUL VISHWAMBHAR ATHOR 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240091912 Mr. RAHUL VISHWAMBHAR ATHOR BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-049-001/757
(MADHAPURI) 		1823003000NRG24051220230126820 05/12/2023 MACHINDRANATH NARAYAN PAWAR 1823003WL017073 MACHINDRANATH NARAYAN PAWAR 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240091827 Mr. MACHINDRANATH NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
43 MURTIJAPUR MH-23-003-049-001/763
(MADHAPURI) 		1823003000NRG24051220230126821 05/12/2023 SARITA NITIN GUDDE 1823003WL017073 SARITA NITIN GUDDE 00051 MAHB0000719 1911 1911 Processed 01/02/2024 A031240091867 Miss. Sarita Nitin Gudde BANK OF MAHARASHTRA(607387)
44 MURTIJAPUR MH-23-003-049-001/910
(MADHAPURI) 		1823003000NRG24051220230126822 05/12/2023 Nikita Ravindra Mohite 1823003WL017073 Nikita Ravindra Mohite 00051 MAHB0000719 1638 1638 Rejected 31/01/2024 A031240091881 Aadhaar Number not Mapped to Account Number
45 MURTIJAPUR MH-23-003-049-001/922
(MADHAPURI) 		1823003000NRG24051220230126823 05/12/2023 SEEMA RAMNATH SURYAVANSHI 1823003WL017073 SEEMA RAMNATH SURYAVANSHI 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091887 Mrs. SEEMA RAMNATH SURYAVANSHI BANK OF MAHARASHTRA(607387)
46 MURTIJAPUR MH-23-003-050-001/184
(KHOLAD) 		1823003000NRG24051220230126788 05/12/2023 PRAKASH KANTHUJI SOLANKE 1823003WL017072 PRAKASH KANTHUJI SOLANKE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091865 Mr. PRAKASH KANTHUJI SOLANKE BANK OF MAHARASHTRA(607387)
47 MURTIJAPUR MH-23-003-050-001/188
(KHOLAD) 		1823003000NRG24051220230126789 05/12/2023 RAMESHWAR BALIRAMJI SARODE 1823003WL017072 RAMESHWAR BALIRAMJI SARODE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091913 Mr. RAMESHWAR BALIRAMJI SARODE BANK OF MAHARASHTRA(607387)
48 MURTIJAPUR MH-23-003-050-001/235
(KHOLAD) 		1823003000NRG24051220230126791 05/12/2023 NAMDEV GULABRAO GANJARE 1823003WL017072 NAMDEV GULABRAO GANJARE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091862 Mr. NAMDEV GULABRAO GANJARE BANK OF MAHARASHTRA(607387)
49 MURTIJAPUR MH-23-003-050-001/245
(KHOLAD) 		1823003000NRG24051220230126792 05/12/2023 SUNITA BALU LOKHANDE 1823003WL017072 SUNITA BALU LOKHANDE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091872 Miss. Sunita Balu Lokhande BANK OF MAHARASHTRA(607387)
50 MURTIJAPUR MH-23-003-050-001/249
(KHOLAD) 		1823003000NRG24051220230126793 05/12/2023 NANA SARODE 1823003WL017072 NANA SARODE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091861 Mr. NANA SARODE BANK OF MAHARASHTRA(607387)
51 MURTIJAPUR MH-23-003-050-001/260
(KHOLAD) 		1823003000NRG24051220230126794 05/12/2023 Sanjay Shalikram Sarode 1823003WL017072 Sanjay Shalikram Sarode 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091876 MR SANJAY SHALIKRAM SARODE STATE BANK OF INDIA(508548)
52 MURTIJAPUR MH-23-003-050-001/263
(KHOLAD) 		1823003000NRG24051220230126795 05/12/2023 SANDIP KALE 1823003WL017072 SANDIP KALE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091860 Mr. SANDIP KALE BANK OF MAHARASHTRA(607387)
53 MURTIJAPUR MH-23-003-050-001/266
(KHOLAD) 		1823003000NRG24051220230126796 05/12/2023 PRASHANT BAPURAO WANKHADE 1823003WL017072 PRASHANT BAPURAO WANKHADE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091871 Mr. Prashant Bapurao Wankhde BANK OF MAHARASHTRA(607387)
54 MURTIJAPUR MH-23-003-050-001/27
(KHOLAD) 		1823003000NRG24051220230126797 05/12/2023 Panjabrao Kanthuji Solanke 1823003WL017072 Panjabrao Kanthuji Solanke 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091877 Mr. Panjabrao Kanthuji Solanke BANK OF MAHARASHTRA(607387)
55 MURTIJAPUR MH-23-003-050-001/281
(KHOLAD) 		1823003000NRG24051220230126799 05/12/2023 DILIP VINAYAKRAO SARODE 1823003WL017072 DILIP VINAYAKRAO SARODE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091829 Mr. DILIP VINAYAK SARODE BANK OF MAHARASHTRA(607387)
56 MURTIJAPUR MH-23-003-050-001/282
(KHOLAD) 		1823003000NRG24051220230126800 05/12/2023 Suchita Baburao Sarode 1823003WL017072 Suchita Baburao Sarode 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091880 Miss. Suchita Baburao Sarode BANK OF MAHARASHTRA(607387)
57 MURTIJAPUR MH-23-003-050-001/287
(KHOLAD) 		1823003000NRG24051220230126804 05/12/2023 Rajani Vilas Sarode 1823003WL017072 Rajani Vilas Sarode 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091879 Miss. Rajani Vilas Sarode BANK OF MAHARASHTRA(607387)
58 MURTIJAPUR MH-23-003-050-001/287
(KHOLAD) 		1823003000NRG24051220230126803 05/12/2023 Vilas Vinayakrao Sarode 1823003WL017072 Vilas Vinayakrao Sarode 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091828 Mr. VILAS VINAYAKRAO SARODE BANK OF MAHARASHTRA(607387)
59 MURTIJAPUR MH-23-003-050-001/29
(KHOLAD) 		1823003000NRG24051220230126806 05/12/2023 SHARDHA SATISH MOHOD 1823003WL017072 SHARDHA SATISH MOHOD 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091874 Mrs. Shradha Satish Mohod BANK OF MAHARASHTRA(607387)
60 MURTIJAPUR MH-23-003-050-001/29
(KHOLAD) 		1823003000NRG24051220230126805 05/12/2023 Sunanda Prabhakar Mohod 1823003WL017072 Sunanda Prabhakar Mohod 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091873 Mrs. Sunanda Prabhakar Mohod BANK OF MAHARASHTRA(607387)
61 MURTIJAPUR MH-23-003-050-001/31
(KHOLAD) 		1823003000NRG24051220230126810 05/12/2023 SUBHASH SHANKAR BAHAYE 1823003WL017072 SUBHASH SHANKAR BAHAYE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091901 SUBHASH SHANKAR BAGHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURTIJAPUR MH-23-003-050-001/47
(KHOLAD) 		1823003000NRG24051220230126811 05/12/2023 AVINASH KISANRAO MANKAR 1823003WL017072 AVINASH KISANRAO MANKAR 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091859 Mr. AVINASH MANKAR BANK OF MAHARASHTRA(607387)
63 MURTIJAPUR MH-23-003-050-001/54
(KHOLAD) 		1823003000NRG24051220230126812 05/12/2023 ASHOK UTTAM PAWAR 1823003WL017072 ASHOK UTTAM PAWAR 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091917 Mr. ASHOK UTTAM PAWAR BANK OF MAHARASHTRA(607387)
64 MURTIJAPUR MH-23-003-050-001/64
(KHOLAD) 		1823003000NRG24051220230126813 05/12/2023 VIMALABAI GOVARDHAN MANKAR 1823003WL017072 VIMALABAI GOVARDHAN MANKAR 00051 MAHB0000719 1092 1092 Processed 01/02/2024 A031240091889 VIMALA GOVARDHAN MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MURTIJAPUR MH-23-003-050-001/66
(KHOLAD) 		1823003000NRG24051220230126814 05/12/2023 PRAMOD HARIDAS MOHOD 1823003WL017072 PRAMOD HARIDAS MOHOD 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091890 Mr. Pramod Haridas Mohod BANK OF MAHARASHTRA(607387)
66 MURTIJAPUR MH-23-003-050-001/77
(KHOLAD) 		1823003000NRG24051220230126815 05/12/2023 BHASKAR DEVIDAS SAGANE 1823003WL017072 BHASKAR DEVIDAS SAGANE 00051 MAHB0000719 1365 1365 Processed 01/02/2024 A031240091864 BHASHKAR DEVIDAS SAGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 86268 86268
67 MURTIJAPUR MH-23-003-019-001/130
(HIRPUR) 		1823003000NRG24051220230126600 05/12/2023 gajanan sankar pandhekar 1823003WL017053 gajanan sankar pandhekar 00051 MAHB0001016 1638 1638 Processed 01/02/2024 A031240091868 Mr. Gajanan Shankarrao Pandhekar BANK OF MAHARASHTRA(607387)
68 MURTIJAPUR MH-23-003-019-001/168
(HIRPUR) 		1823003000NRG24051220230126601 05/12/2023 LAXMAN ATMARAM KOKATE 1823003WL017053 LAXMAN ATMARAM KOKATE 00051 MAHB0001016 1638 1638 Processed 01/02/2024 A031240091895 Mr. LAXMAN ATMARAM KOKATE BANK OF MAHARASHTRA(607387)
69 MURTIJAPUR MH-23-003-019-001/34
(HIRPUR) 		1823003000NRG24051220230126604 05/12/2023 SUBHASH MADHAOJI DAHIKAR 1823003WL017053 SUBHASH MADHAOJI DAHIKAR 00051 MAHB0001016 1638 1638 Processed 01/02/2024 A031240091837 Mrs. CHANDRAKALA SUBHASH DAHIKAR BANK OF MAHARASHTRA(607387)
70 MURTIJAPUR MH-23-003-019-001/666
(HIRPUR) 		1823003000NRG24051220230126605 05/12/2023 GOVERDHAN SHAMRAO TAYADE 1823003WL017053 GOVERDHAN SHAMRAO TAYADE 00051 MAHB0001016 1638 1638 Processed 01/02/2024 A031240091893 Mr. Govardhan Shamrao Tayade BANK OF MAHARASHTRA(607387)
71 MURTIJAPUR MH-23-003-019-001/716
(HIRPUR) 		1823003000NRG24051220230126606 05/12/2023 SHRIRAM TUKARAM RAJUSKAR 1823003WL017053 SHRIRAM TUKARAM RAJUSKAR 00051 MAHB0001016 1638 1638 Processed 01/02/2024 A031240091894 Mrs. RATNA SHRIRAM RAJUSKAR BANK OF MAHARASHTRA(607387)
72 MURTIJAPUR MH-23-003-019-001/755
(HIRPUR) 		1823003000NRG24051220230126609 05/12/2023 Anusaya Mahadev Chaudhale 1823003WL017053 Anusaya Mahadev Chaudhale 00051 MAHB0001016 1638 1638 Processed 01/02/2024 A031240091878 ANUSAYA MAHADEVRAO CHAUDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 MURTIJAPUR MH-23-003-019-001/758
(HIRPUR) 		1823003000NRG24051220230126610 05/12/2023 AMOL SUDHAKAR WANKHADE 1823003WL017053 AMOL SUDHAKAR WANKHADE 00051 MAHB0001016 1638 1638 Rejected 31/01/2024 A031240091888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11466 11466
74 MURTIJAPUR MH-23-003-039-001/59
(HIWARAKORDE) 		1823003000NRG24051220230126830 05/12/2023 SUBHASH PANDURANG FUKE 1823003WL017075 SUBHASH PANDURANG FUKE 00078 CNRB0003784 1365 1365 Processed 01/02/2024 A031240091898 SUBHASH PANDURANG FUKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MURTIJAPUR MH-23-003-039-001/78
(HIWARAKORDE) 		1823003000NRG24051220230126833 05/12/2023 DIPAK SAHADEVRAO KORDE 1823003WL017075 DIPAK SAHADEVRAO KORDE 00078 CNRB0003784 1365 1365 Processed 01/02/2024 A031240091848 DIPAK SAHADEVRAO KORDE CANARA BANK(508532)
76 MURTIJAPUR MH-23-003-039-001/82
(HIWARAKORDE) 		1823003000NRG24051220230126834 05/12/2023 PRASHANT LAXMAN VAJIRE 1823003WL017075 PRASHANT LAXMAN VAJIRE 00078 CNRB0003784 1365 1365 Processed 01/02/2024 A031240091849 PRASHANT LAXMAN VAJIRE CANARA BANK(508532)
SubTotal 4095 4095
77 MURTIJAPUR MH-23-003-019-001/76
(HIRPUR) 		1823003000NRG24051220230126611 05/12/2023 PRAVIN GULAVRAO CHARHATE 1823003WL017053 PRAVIN GULAVRAO CHARHATE 00078 CNRB0005818 1638 1638 Processed 01/02/2024 A031240091896 PRAVIN GULABRAO CHARHATE CANARA BANK(508532)
78 MURTIJAPUR MH-23-003-039-001/297
(HIWARAKORDE) 		1823003000NRG24051220230126829 05/12/2023 MAHESH GAJANAN KORDE 1823003WL017075 MAHESH GAJANAN KORDE 00078 CNRB0005818 1365 1365 Processed 01/02/2024 A031240091854 Mr. Mahesh Gajanan Korde BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
79 MURTIJAPUR MH-23-003-033-003/3
(DHANORA (VAIDYA)I) 		1823003000NRG24051220230126599 05/12/2023 NAGORAO DEVIDAS KHANDARE 1823003WL017052 NAGORAO DEVIDAS KHANDARE 00114 ADCC0000066 1638 1638 Processed 01/02/2024 A031240091914 NAGORAO DEVIDAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
80 MURTIJAPUR MH-23-003-049-001/422
(MADHAPURI) 		1823003000NRG24051220230126699 05/12/2023 MANOHAR RUPRAO SHIRASKAR 1823003WL017056 MANOHAR RUPRAO SHIRASKAR 00114 ADCC0000068 1638 1638 Processed 01/02/2024 A031240091826 MANOHARE RUPRAO SIRASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MURTIJAPUR MH-23-003-050-001/147
(KHOLAD) 		1823003000NRG24051220230126787 05/12/2023 dhanraj manikrao sarode 1823003WL017072 dhanraj manikrao sarode 00114 ADCC0000068 1365 1365 Processed 01/02/2024 A031240091825 DHANRAJ MANIKRAO SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3003 3003
82 MURTIJAPUR MH-23-003-002-001/188
(MUNGSHI) 		1823003000NRG24051220230126845 05/12/2023 SUNIL SAHEBRAO DABERAO 1823003WL017077 SUNIL SAHEBRAO DABERAO 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240091845 SUNIL SAHEBRAO DABER BANK OF BARODA(606985)
83 MURTIJAPUR MH-23-003-019-001/246
(HIRPUR) 		1823003000NRG24051220230126602 05/12/2023 PRAMOD MAHADEVRAO MHASKE 1823003WL017053 PRAMOD MAHADEVRAO MHASKE 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240091899 PRAMOD MAHADEVRAO MHASKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MURTIJAPUR MH-23-003-019-001/25
(HIRPUR) 		1823003000NRG24051220230126603 05/12/2023 RUSTAM KISAN PANDE 1823003WL017053 RUSTAM KISAN PANDE 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240091847 MR RUSTAM KISANRAO PANDE STATE BANK OF INDIA(508548)
85 MURTIJAPUR MH-23-003-019-001/716
(HIRPUR) 		1823003000NRG24051220230126607 05/12/2023 DINESH SHRIRAM RAJUSKAR 1823003WL017053 DINESH SHRIRAM RAJUSKAR 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240091846 MR DINESH SHRIRAM RAJURKAR STATE BANK OF INDIA(508548)
86 MURTIJAPUR MH-23-003-033-001/16
(DHANORA (VAIDYA)I) 		1823003000NRG24051220230126591 05/12/2023 Prakash N. Taktode 1823003WL017052 Prakash N. Taktode 00415 SBIN0000528 1911 1911 Processed 01/02/2024 A031240091843 PRAKASH NAGORAO TAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURTIJAPUR MH-23-003-033-001/52
(DHANORA (VAIDYA)I) 		1823003000NRG24051220230126596 05/12/2023 Vitthal R. Ganeshpure 1823003WL017052 Vitthal R. Ganeshpure 00415 SBIN0000528 1911 1911 Processed 01/02/2024 A031240091842 MR VITTHAL RAMRAO GANESHPURE STATE BANK OF INDIA(508548)
88 MURTIJAPUR MH-23-003-039-001/259
(HIWARAKORDE) 		1823003000NRG24051220230126827 05/12/2023 PANDIT NAMDEURAO WASNIK 1823003WL017075 PANDIT NAMDEURAO WASNIK 00415 SBIN0000528 1365 1365 Processed 01/02/2024 A031240091918 MR PANDIT NAMDEO WASNIK STATE BANK OF INDIA(508548)
89 MURTIJAPUR MH-23-003-049-001/445
(MADHAPURI) 		1823003000NRG24051220230126703 05/12/2023 ABHAY PRAMOD GAWAI 1823003WL017056 ABHAY PRAMOD GAWAI 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240091851 Mr. ABHAYA PRAMOD GAWAI BANK OF MAHARASHTRA(607387)
90 MURTIJAPUR MH-23-003-049-001/445
(MADHAPURI) 		1823003000NRG24051220230126702 05/12/2023 PRAMOD NARAYANRAO GAWAI 1823003WL017056 PRAMOD NARAYANRAO GAWAI 00415 SBIN0000528 1638 1638 Processed 01/02/2024 A031240091850 Mr. PRAMOD NARAYANRAO GAWAI BANK OF MAHARASHTRA(607387)
91 MURTIJAPUR MH-23-003-050-001/273
(KHOLAD) 		1823003000NRG24051220230126798 05/12/2023 GAJANAN SHALIKRAM PANDE 1823003WL017072 GAJANAN SHALIKRAM PANDE 00415 SBIN0000528 1365 1365 Processed 01/02/2024 A031240091844 GAJANAN SHALIKRAM PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
92 MURTIJAPUR MH-23-003-039-001/117
(HIWARAKORDE) 		1823003000NRG24051220230126825 05/12/2023 GANESH SAHDEVARAV INGLE 1823003WL017075 GANESH SAHDEVARAV INGLE 00468 UBIN0542369 1365 1365 Processed 01/02/2024 A031240091852 GANESH SAHDEVARAV INGLE UNION BANK OF INDIA(508500)
93 MURTIJAPUR MH-23-003-039-001/259
(HIWARAKORDE) 		1823003000NRG24051220230126828 05/12/2023 CEEMA PANDIT VASNIK 1823003WL017075 CEEMA PANDIT VASNIK 00468 UBIN0542369 1365 1365 Processed 01/02/2024 A031240091897 SIMA PANDIT WASNIK UNION BANK OF INDIA(508500)
94 MURTIJAPUR MH-23-003-039-001/75
(HIWARAKORDE) 		1823003000NRG24051220230126832 05/12/2023 GAJANAN MAHADEV PARISE 1823003WL017075 GAJANAN MAHADEV PARISE 00468 UBIN0542369 1365 1365 Processed 01/02/2024 A031240091853 GAJANAN MAHADEV PARISE UNION BANK OF INDIA(508500)
SubTotal 4095 4095
95 MURTIJAPUR MH-23-003-049-001/256
(MADHAPURI) 		1823003000NRG24051220230126835 05/12/2023 Sunil Bhaurao Ingale 1823003WL017076 Sunil Bhaurao Ingale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240091916 SUNIL BHAURAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURTIJAPUR MH-23-003-049-001/460
(MADHAPURI) 		1823003000NRG24051220230126819 05/12/2023 Sachin Gajanan Puri 1823003WL017073 Sachin Gajanan Puri 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240091822 SACHIN GAJANAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
97 MURTIJAPUR MH-23-003-033-001/284
(DHANORA (VAIDYA)I) 		1823003000NRG24051220230126594 05/12/2023 Nitin Pralhadrao Akhare 1823003WL017052 Nitin Pralhadrao Akhare 00729 ADCC0000066 1911 1911 Processed 01/02/2024 A031240091915 NITIN PRALHADRAV AKHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
98 MURTIJAPUR MH-23-003-050-001/283
(KHOLAD) 		1823003000NRG24051220230126801 05/12/2023 Sanjay Kashirao Thakare 1823003WL017072 Sanjay Kashirao Thakare 00729 ADCC0000068 1365 1365 Processed 01/02/2024 A031240091824 SANJAY KASHIRAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MURTIJAPUR MH-23-003-050-001/285
(KHOLAD) 		1823003000NRG24051220230126802 05/12/2023 VIJAY SHAMRAO SAGANE 1823003WL017072 VIJAY SHAMRAO SAGANE 00729 ADCC0000068 1365 1365 Processed 01/02/2024 A031240091823 VIJAY SHAMRAO SAGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2730 2730
Total 154245 154245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 6552
2 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Bank of Baroda BARB0MURTIZ MURTIZAPUR 8190
3 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Bank of India BKID0009652 MURTIZAPUR 1365
4 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Bank of Maharastra MAHB0000719 KURUM 86268
5 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Bank of Maharastra MAHB0001016 SIRSO 11466
6 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Canara Bank CNRB0003784 MANA 4095
7 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Canara Bank CNRB0005818 MURTIZAPUR 3003
8 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 1638
9 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Distt.Central Coop.Bank ADCC0000068 Kurum 3003
10 MURTIJAPUR MH1823003999_051223APB_FTO_301844 State Bank of India SBIN0000528 MURTIZAPUR 16380
11 MURTIJAPUR MH1823003999_051223APB_FTO_301844 Union Bank of India UBIN0542369 MANA 4095
12 MURTIJAPUR MH1823003999_051223APB_FTO_301844 India Post Payments Bank IPOS0000001 AKOLA 3549
13 MURTIJAPUR MH1823003999_051223APB_FTO_301844 The Akola D.C.C.Bank Ltd., Akola ADCC0000066 MURTIJAPUR CITY BRANCH 1911
14 MURTIJAPUR MH1823003999_051223APB_FTO_301844 The Akola D.C.C.Bank Ltd., Akola ADCC0000068 KURUM BRANCH 2730

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