Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_180823APB_FTO_166739
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-23-015-061-001/122
(TAMASHI) 		1823015000NRG24180820230075921 18/08/2023 Anil Pandhari Patode 1823015WL010468 Anil Pandhari Patode 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396642 Mr. ANIL PANDHARI PATODE CENTRAL BANK OF INDIA(607115)
2 BALAPUR MH-23-015-061-001/124
(TAMASHI) 		1823015000NRG24180820230075922 18/08/2023 Bharat Samadhan Gille 1823015WL010468 Bharat Samadhan Gille 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396656 Mr. BHARAT SAMADHAN GILLE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-061-001/172
(TAMASHI) 		1823015000NRG24180820230075923 18/08/2023 DURYODHAN TUKARAM PATODE 1823015WL010468 DURYODHAN TUKARAM PATODE 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396640 MR DURYODHAN TUKARAM PATODE STATE BANK OF INDIA(508548)
4 BALAPUR MH-23-015-061-001/215
(TAMASHI) 		1823015000NRG24180820230075925 18/08/2023 BABITA NAVNIT ENGLE 1823015WL010468 BABITA NAVNIT ENGLE 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396637 BABITA NAVNIT INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAPUR MH-23-015-061-001/233
(TAMASHI) 		1823015000NRG24180820230075927 18/08/2023 ANNAPURNA ASARAAPA TAMASKAR 1823015WL010468 ANNAPURNA ASARAAPA TAMASKAR 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396638 Mrs. ANNAPURNA ASARAAPPA TAMASKAR CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-061-001/292
(TAMASHI) 		1823015000NRG24180820230075929 18/08/2023 ENDUBAI HARIBHAU CHINCHOLKAR 1823015WL010468 ENDUBAI HARIBHAU CHINCHOLKAR 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396655 Mrs. INDUBAI HARIBHAU CHINCHOLKAR CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-061-001/292
(TAMASHI) 		1823015000NRG24180820230075928 18/08/2023 HARIBHAU GOVINDA CHINCHOLKAR 1823015WL010468 HARIBHAU GOVINDA CHINCHOLKAR 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396653 Mr. HARIBHAU GOVIND AND INDU HARIBHAU CH CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-061-001/366
(TAMASHI) 		1823015000NRG24180820230075931 18/08/2023 Vaishali Sandip Gawai 1823015WL010468 Vaishali Sandip Gawai 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396648 Mrs. VAISHALI SANDIP GAWAI CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-061-001/80
(TAMASHI) 		1823015000NRG24180820230075932 18/08/2023 Ganesh Samadhan Gille 1823015WL010468 Ganesh Samadhan Gille 00089 CBIN0281617 1092 1092 Processed 13/09/2023 A256230397509 Mr. GANESH SAMADHAN GILLE CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-061-001/88
(TAMASHI) 		1823015000NRG24180820230075933 18/08/2023 Sumedh Sukhdeo Telgote 1823015WL010468 Sumedh Sukhdeo Telgote 00089 CBIN0281617 1638 1638 Processed 13/09/2023 A256230396641 Mr. SUMEDH SUKHDEO TELGOTE CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
11 BALAPUR MH-23-015-016-001/237
(HATA) 		1823015000NRG24180820230075566 18/08/2023 Baburao Baliram Damodar 1823015WL010420 Baburao Baliram Damodar 00089 CBIN0282747 1911 1911 Processed 13/09/2023 A256230397504 Mr. BABURAO BALIRAM DAMODAR CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-016-001/845
(HATA) 		1823015000NRG24180820230075575 18/08/2023 Vitthal Rajaram Sadabal 1823015WL010420 Vitthal Rajaram Sadabal 00089 CBIN0282747 1638 1638 Processed 13/09/2023 A256230396650 VITTHAL RAJARAM SADABAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALAPUR MH-23-015-016-001/899
(HATA) 		1823015000NRG24180820230075577 18/08/2023 Sandesh Baburao Damodar 1823015WL010420 Sandesh Baburao Damodar 00089 CBIN0282747 1911 1911 Processed 13/09/2023 A256230396651 Mr. SANDESH BABURAO DAMODAR CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-049-001/542
(NIMKARDA) 		1823015000NRG24170820230074137 18/08/2023 Vasudev Shesrao Khedkar 1823015WL010261 Vasudev Shesrao Khedkar 00089 CBIN0282747 1911 1911 Processed 13/09/2023 A256230396646 Mr. Vasudevrao Sheshrav Khedkar CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
15 BALAPUR MH-23-015-016-001/8
(HATA) 		1823015000NRG24180820230075573 18/08/2023 Kailas Mahadev Surve 1823015WL010420 Kailas Mahadev Surve 00114 ADCC0000052 1911 1911 Processed 13/09/2023 A256230396625 KAILASH MAHADEV SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 BALAPUR MH-23-015-016-001/8
(HATA) 		1823015000NRG24180820230075574 18/08/2023 Rekha Kailas Surve 1823015WL010420 Rekha Kailas Surve 00114 ADCC0000052 1911 1911 Processed 13/09/2023 A256230396624 REKHABAI KAILAS SURVE UCO BANK(607066)
SubTotal 3822 3822
17 BALAPUR MH-23-015-019-001/117
(JOGALKHED) 		1823015000NRG24180820230075554 18/08/2023 Diksha Pradip Herole 1823015WL010419 Diksha Pradip Herole 00114 ADCC0000055 1911 1911 Processed 13/09/2023 A256230396634 DIKSHA PRADIP HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BALAPUR MH-23-015-019-001/197
(JOGALKHED) 		1823015000NRG24180820230075555 18/08/2023 Gajanan Pandhari Herode 1823015WL010419 Gajanan Pandhari Herode 00114 ADCC0000055 1911 1911 Processed 13/09/2023 A256230396633 GAJANAN PANDHARI HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
19 BALAPUR MH-23-015-061-001/346
(TAMASHI) 		1823015000NRG24180820230075930 18/08/2023 Praful Dadarav Patode 1823015WL010468 Praful Dadarav Patode 00415 SBIN0000294 1638 1638 Processed 13/09/2023 A256230396654 PRAFUL DADARAO PATODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
20 BALAPUR MH-23-015-019-001/203
(JOGALKHED) 		1823015000NRG24180820230075559 18/08/2023 Rekha Anil More 1823015WL010419 Rekha Anil More 00415 SBIN0003612 1638 1638 Processed 13/09/2023 A256230396643 REKHA ANIL MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24170820230073599 18/08/2023 Swati Ajabrao Lod 1823015WL010197 Swati Ajabrao Lod 00415 SBIN0003612 1638 1638 Processed 13/09/2023 A256230396649 MISS SWATI AJABRAO LOD STATE BANK OF INDIA(508548)
22 BALAPUR MH-23-015-035-001/414
(MANARKHED) 		1823015000NRG24170820230073606 18/08/2023 Pradip Onkar Surushe 1823015WL010197 Pradip Onkar Surushe 00415 SBIN0003612 1638 1638 Processed 13/09/2023 A256230396645 PRADIP OMKAR SURUHE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BALAPUR MH-23-015-035-001/49
(MANARKHED) 		1823015000NRG24170820230073608 18/08/2023 Bhaskar Kachru Surushe 1823015WL010197 Bhaskar Kachru Surushe 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230396647 MR BHASKAR KACHRU SURUSHE STATE BANK OF INDIA(508548)
24 BALAPUR MH-23-015-049-001/623
(NIMKARDA) 		1823015000NRG24170820230074140 18/08/2023 Chandrakant Ganesh Ingle 1823015WL010261 Chandrakant Ganesh Ingle 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230396652 CHANDRAKANT GANESH INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BALAPUR MH-23-015-049-001/643
(NIMKARDA) 		1823015000NRG24170820230074141 18/08/2023 Shailendra Arun Ingle 1823015WL010261 Shailendra Arun Ingle 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230396632 MR SHAILENDRA ARUN INGLE STATE BANK OF INDIA(508548)
26 BALAPUR MH-23-015-049-001/79
(NIMKARDA) 		1823015000NRG24170820230074147 18/08/2023 Ajay Shantaram Ingle 1823015WL010261 Ajay Shantaram Ingle 00415 SBIN0003612 1911 1911 Processed 13/09/2023 A256230396639 AJAY SHANTARAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12558 12558
27 BALAPUR MH-23-015-016-001/385
(HATA) 		1823015000NRG24180820230075571 18/08/2023 Anad Prabhakar Ingle 1823015WL010420 Anad Prabhakar Ingle 00415 SBIN0011590 819 819 Processed 13/09/2023 A256230397508 Mr. ANAND PRABHAKAR INGALE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
28 BALAPUR MH-23-015-008-001/393
(BORGAON WAIRALE) 		1823015000NRG24170820230074555 18/08/2023 Dilip Kisan Ingle 1823015WL010310 Dilip Kisan Ingle 00415 SBIN0018660 1911 1911 Processed 13/09/2023 A256230396644 DILIP KISAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BALAPUR MH-23-015-061-001/233
(TAMASHI) 		1823015000NRG24180820230075926 18/08/2023 AASRAAPA SHIVAPA TAMASKAR 1823015WL010468 AASRAAPA SHIVAPA TAMASKAR 00415 SBIN0018660 1638 1638 Processed 13/09/2023 A256230396670 Mr. ASARAPPA SHIVAPPA TAMASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
30 BALAPUR MH-23-015-016-001/179
(HATA) 		1823015000NRG24180820230075564 18/08/2023 Kis and Punjaji Bawne 1823015WL010420 Kis and Punjaji Bawne 00462 UCBA0001449 1092 1092 Processed 13/09/2023 A256230396628 KISAN PUNJAJI BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAPUR MH-23-015-016-001/385
(HATA) 		1823015000NRG24180820230075570 18/08/2023 Devkabai Prabhakar Ingle 1823015WL010420 Devkabai Prabhakar Ingle 00462 UCBA0001449 1092 1092 Processed 13/09/2023 A256230396635 DEVKABAI PRABHAKAR INGLE UCO BANK(607066)
32 BALAPUR MH-23-015-016-001/385
(HATA) 		1823015000NRG24180820230075569 18/08/2023 Prabhakar P Ingle 1823015WL010420 Prabhakar P Ingle 00462 UCBA0001449 1092 1092 Processed 13/09/2023 A256230396629 PRABHAKAR PANDURANG INGLE UCO BANK(607066)
33 BALAPUR MH-23-015-016-001/407
(HATA) 		1823015000NRG24180820230075572 18/08/2023 SUKHARAM SAVAJI DAMODAR 1823015WL010420 SUKHARAM SAVAJI DAMODAR 00462 UCBA0001449 1365 1365 Processed 13/09/2023 A256230396627 SUKRAM SAVJI DAMODAR UCO BANK(607066)
34 BALAPUR MH-23-015-016-001/845
(HATA) 		1823015000NRG24180820230075576 18/08/2023 Lalita Vitthal Sadabal 1823015WL010420 Lalita Vitthal Sadabal 00462 UCBA0001449 1638 1638 Processed 13/09/2023 A256230396631 LALITA VITTHAL SADABAL UCO BANK(607066)
35 BALAPUR MH-23-015-016-001/958
(HATA) 		1823015000NRG24180820230075578 18/08/2023 Rameshwar Shriram Tharkar 1823015WL010420 Rameshwar Shriram Tharkar 00462 UCBA0001449 1638 1638 Processed 13/09/2023 A256230396630 RAMESHWAR SHRIRAM THARKAR UCO BANK(607066)
36 BALAPUR MH-23-015-016-001/992
(HATA) 		1823015000NRG24180820230075579 18/08/2023 Umesh Kisan Nandane 1823015WL010420 Umesh Kisan Nandane 00462 UCBA0001449 1638 1638 Processed 13/09/2023 A256230396636 UMESH KISAN NANDANE UCO BANK(607066)
SubTotal 9555 9555
37 BALAPUR MH-23-015-019-001/197
(JOGALKHED) 		1823015000NRG24180820230075556 18/08/2023 Shila Gajanan Herode 1823015WL010419 Shila Gajanan Herode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230397507 SHEELA GAJANAN HEROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BALAPUR MH-23-015-019-001/202
(JOGALKHED) 		1823015000NRG24180820230075557 18/08/2023 Santosh Jari Dandage 1823015WL010419 Santosh Jari Dandage 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230396666 MR SANTOSH JARI DANDAGE STATE BANK OF INDIA(508548)
39 BALAPUR MH-23-015-019-001/203
(JOGALKHED) 		1823015000NRG24180820230075558 18/08/2023 Anil Suryabhan More 1823015WL010419 Anil Suryabhan More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397491 ANIL SURABHAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BALAPUR MH-23-015-019-001/41
(JOGALKHED) 		1823015000NRG24180820230075560 18/08/2023 RAJU RAMKRUSHNA BHARANE 1823015WL010419 RAJU RAMKRUSHNA BHARANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230396665 RAJU RAMKRUSHNA BHARANE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BALAPUR MH-23-015-019-001/9
(JOGALKHED) 		1823015000NRG24180820230075561 18/08/2023 Jyoti Indrabhan Sawale 1823015WL010419 Jyoti Indrabhan Sawale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397492 JYOTI INDRABHAN SAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BALAPUR MH-23-015-035-001/13
(MANARKHED) 		1823015000NRG24170820230073595 18/08/2023 Santosh Lod 1823015WL010197 Santosh Lod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397501 MR SANTOSH RAMRAO LOD STATE BANK OF INDIA(508548)
43 BALAPUR MH-23-015-035-001/152
(MANARKHED) 		1823015000NRG24170820230073596 18/08/2023 Parsram Baliram Indore 1823015WL010197 Parsram Baliram Indore 00540 BKID0WAINGB 1638 1638 Rejected 13/09/2023 A256230397489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24170820230073598 18/08/2023 Nikita Ajabrao Lod 1823015WL010197 Nikita Ajabrao Lod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397500 LOD NIKITA AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BALAPUR MH-23-015-035-001/209
(MANARKHED) 		1823015000NRG24170820230073597 18/08/2023 SHARDA AJABRAO LOD 1823015WL010197 SHARDA AJABRAO LOD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230396664 LOD SHARDA AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BALAPUR MH-23-015-035-001/32
(MANARKHED) 		1823015000NRG24170820230073600 18/08/2023 Mandodari Lod 1823015WL010197 Mandodari Lod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397502 MANDODARI RAMRAO LOD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BALAPUR MH-23-015-035-001/342
(MANARKHED) 		1823015000NRG24170820230073601 18/08/2023 Yamuna Ananda Kanpure 1823015WL010197 Yamuna Ananda Kanpure 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230397494 YAMUNABAI ANANDA KANPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 BALAPUR MH-23-015-035-001/351
(MANARKHED) 		1823015000NRG24170820230073603 18/08/2023 Gajanan Laxman Munde 1823015WL010197 Gajanan Laxman Munde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397490 gajanan lakshaman munde BANK OF INDIA(508505)
49 BALAPUR MH-23-015-035-001/351
(MANARKHED) 		1823015000NRG24170820230073602 18/08/2023 SANTOSH LAXMAN MUNDE 1823015WL010197 SANTOSH LAXMAN MUNDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230396669 santosh lakshaman munde BANK OF INDIA(508505)
50 BALAPUR MH-23-015-035-001/39
(MANARKHED) 		1823015000NRG24170820230073605 18/08/2023 usha waman surushe 1823015WL010197 usha waman surushe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230397498 SURUSHE USHA WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BALAPUR MH-23-015-035-001/39
(MANARKHED) 		1823015000NRG24170820230073604 18/08/2023 Waman Kondiram Surushe 1823015WL010197 Waman Kondiram Surushe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230397499 MR WAMAN KONDIRAM SURUSHE STATE BANK OF INDIA(508548)
52 BALAPUR MH-23-015-035-001/414
(MANARKHED) 		1823015000NRG24170820230073607 18/08/2023 Asha Pradip Surushe 1823015WL010197 Asha Pradip Surushe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397496 ASHA PRADIP SURUSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BALAPUR MH-23-015-035-001/63
(MANARKHED) 		1823015000NRG24170820230073610 18/08/2023 Bebi Maru Kanpure 1823015WL010197 Bebi Maru Kanpure 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230397495 BEBI MARU KANPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 BALAPUR MH-23-015-035-001/63
(MANARKHED) 		1823015000NRG24170820230073609 18/08/2023 Maru Ananda kanpure 1823015WL010197 Maru Ananda kanpure 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230397493 MARU ANANDA KANPURE/BEBI MARU VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BALAPUR MH-23-015-035-001/99
(MANARKHED) 		1823015000NRG24170820230073611 18/08/2023 Kalpana Madhukar More 1823015WL010197 Kalpana Madhukar More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397497 MRS KALPANA MADHUKAR MORE STATE BANK OF INDIA(508548)
56 BALAPUR MH-23-015-049-001/41
(NIMKARDA) 		1823015000NRG24170820230074135 18/08/2023 MADHUKAR PRABHU INGLE 1823015WL010261 MADHUKAR PRABHU INGLE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396659 MADHUKAR PRABHU INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BALAPUR MH-23-015-049-001/460
(NIMKARDA) 		1823015000NRG24170820230074136 18/08/2023 Dattatrya Jagannath Patharkar 1823015WL010261 Dattatrya Jagannath Patharkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230396661 DATTATYAYA JAGANNATH PATHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BALAPUR MH-23-015-049-001/549
(NIMKARDA) 		1823015000NRG24170820230074139 18/08/2023 Nandini Jeetendra Ingale 1823015WL010261 Nandini Jeetendra Ingale 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230397506 NANDINI JEETENDRA INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BALAPUR MH-23-015-049-001/65
(NIMKARDA) 		1823015000NRG24170820230074143 18/08/2023 sumitra Suresh Fokmare 1823015WL010261 sumitra Suresh Fokmare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230397503 SUMITRA SURESH FOKMARE HDFC BANK LTD(607152)
60 BALAPUR MH-23-015-049-001/65
(NIMKARDA) 		1823015000NRG24170820230074142 18/08/2023 Suresh Narayan Fokmare 1823015WL010261 Suresh Narayan Fokmare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230396657 SURESH NARAYAN FOKMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BALAPUR MH-23-015-049-001/662
(NIMKARDA) 		1823015000NRG24170820230074144 18/08/2023 Pradnya Suresh Wankhade 1823015WL010261 Pradnya Suresh Wankhade 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230397505 PRADNYA SURESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BALAPUR MH-23-015-049-001/71
(NIMKARDA) 		1823015000NRG24170820230074145 18/08/2023 Mohan Shamrao Chavan 1823015WL010261 Mohan Shamrao Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230396668 MOHAN SHAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAPUR MH-23-015-049-001/77
(NIMKARDA) 		1823015000NRG24170820230074146 18/08/2023 Vilas Ramesh Nimbekar 1823015WL010261 Vilas Ramesh Nimbekar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396658 VILAS RAMESH NIMBEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BALAPUR MH-23-015-049-001/793
(NIMKARDA) 		1823015000NRG24170820230074148 18/08/2023 Yogita Ajay Khedkar 1823015WL010261 Yogita Ajay Khedkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230397510 KHELKAR YOGITA AJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BALAPUR MH-23-015-049-001/95
(NIMKARDA) 		1823015000NRG24170820230074149 18/08/2023 Ambadas Devidas Ingle 1823015WL010261 Ambadas Devidas Ingle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230396660 INGALE AMBADAS DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49686 49686
66 BALAPUR MH-23-015-016-001/253
(HATA) 		1823015000NRG24180820230075567 18/08/2023 Nirmala Bhagwan Hivrale 1823015WL010420 Nirmala Bhagwan Hivrale 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230396622 NIRMALA BHAGWAN HIUWARALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
67 BALAPUR MH-23-015-016-001/109
(HATA) 		1823015000NRG24180820230075562 18/08/2023 Onkar Baban Chandane 1823015WL010420 Onkar Baban Chandane 00729 ADCC0000052 1365 1365 Processed 13/09/2023 A256230396623 Mr. ONKAR BABAN CHANDANE CENTRAL BANK OF INDIA(607115)
68 BALAPUR MH-23-015-016-001/109
(HATA) 		1823015000NRG24180820230075563 18/08/2023 Reshma Onkar Chandane 1823015WL010420 Reshma Onkar Chandane 00729 ADCC0000052 1365 1365 Processed 13/09/2023 A256230396626 RESHMA ONKAR CHANDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2730 2730
69 BALAPUR MH-23-015-016-001/197
(HATA) 		1823015000NRG24180820230075565 18/08/2023 GAUTAM SUKHARAM DAMODAR 1823015WL010420 GAUTAM SUKHARAM DAMODAR 444001 1365 1365 Processed 13/09/2023 A256230396663 MR GAUTAM SUKRAM DAMODAR STATE BANK OF INDIA(508548)
70 BALAPUR MH-23-015-016-001/33
(HATA) 		1823015000NRG24180820230075568 18/08/2023 RAMDAS MOTIRAM CHANDANE 1823015WL010420 RAMDAS MOTIRAM CHANDANE 444001 1365 1365 Processed 13/09/2023 A256230396667 RAMDAS MOTIRAM CHANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAPUR MH-23-015-038-001/130
(MANKI) 		1823015000NRG24170820230073632 18/08/2023 VAISHALI PRAVIN SIRSAT 1823015WL010203 VAISHALI PRAVIN SIRSAT 444001 1911 1911 Processed 13/09/2023 A256230396662 Mrs. PRAMILA PRAVIN SIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 117390 117390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_180823APB_FTO_166739 44431101 2730
2 BALAPUR MH1823015999_180823APB_FTO_166739 44450201 1911
3 BALAPUR MH1823015999_180823APB_FTO_166739 Central Bank Of India CBIN0281617 WADEGAON 15834
4 BALAPUR MH1823015999_180823APB_FTO_166739 Central Bank Of India CBIN0282747 LOHARA 7371
5 BALAPUR MH1823015999_180823APB_FTO_166739 Distt.Central Coop.Bank ADCC0000052 Ural 3822
6 BALAPUR MH1823015999_180823APB_FTO_166739 Distt.Central Coop.Bank ADCC0000055 Paras 3822
7 BALAPUR MH1823015999_180823APB_FTO_166739 State Bank of India SBIN0000294 BALAPUR 1638
8 BALAPUR MH1823015999_180823APB_FTO_166739 State Bank of India SBIN0003612 PARAS 12558
9 BALAPUR MH1823015999_180823APB_FTO_166739 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 819
10 BALAPUR MH1823015999_180823APB_FTO_166739 State Bank of India SBIN0018660 Balapur 3549
11 BALAPUR MH1823015999_180823APB_FTO_166739 Uco Bank UCBA0001449 NIMBA 9555
12 BALAPUR MH1823015999_180823APB_FTO_166739 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 22386
13 BALAPUR MH1823015999_180823APB_FTO_166739 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 17199
14 BALAPUR MH1823015999_180823APB_FTO_166739 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARAS 10101
15 BALAPUR MH1823015999_180823APB_FTO_166739 India Post Payments Bank IPOS0000001 AKOLA 1365
16 BALAPUR MH1823015999_180823APB_FTO_166739 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 2730

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