Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_181023APB_FTO_244902
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-23-003-002-001/167
(MUNGSHI) 		1823003000NRG24181020230106608 18/10/2023 AMOL RAMDAS DHOLE 1823003WL014465 AMOL RAMDAS DHOLE 00045 BARB0BHATOR 819 819 Processed 11/11/2023 A314230879577 AMOL RAMDAS DHOLE BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-013-001/267
(DATALA) 		1823003000NRG24181020230106550 18/10/2023 RAJESH RAGHUNATH KHANDEKAR 1823003WL014453 RAJESH RAGHUNATH KHANDEKAR 00045 BARB0BHATOR 1092 1092 Processed 11/11/2023 A314230879575 RAJESH RAGHUNATH KHA BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-013-002/35
(DATALA) 		1823003000NRG24181020230106552 18/10/2023 DINESH RAMESH KHANDEKAR 1823003WL014453 DINESH RAMESH KHANDEKAR 00045 BARB0BHATOR 1092 1092 Processed 11/11/2023 A314230879576 DINESH RAMESH KHANDE BANK OF BARODA(606985)
SubTotal 3003 3003
4 MURTIJAPUR MH-23-003-010-001/62
(REPADKHED) 		1823003000NRG24181020230106589 18/10/2023 DILIP DEVMAN JAMNIK 1823003WL014460 DILIP DEVMAN JAMNIK 00045 BARB0MURTIZ 1638 1638 Processed 12/11/2023 A314230879565 Master PRANAV DILIP JAMNIK BANK OF MAHARASHTRA(607387)
5 MURTIJAPUR MH-23-003-010-001/68
(REPADKHED) 		1823003000NRG24181020230106590 18/10/2023 dhammapal himmatrao jamnik 1823003WL014460 dhammapal himmatrao jamnik 00045 BARB0MURTIZ 1638 1638 Processed 11/11/2023 A314230879657 DHAMMAPAL HIMMATRAO BANK OF BARODA(606985)
SubTotal 3276 3276
6 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24181020230106663 18/10/2023 ATUL DHANRAJ JOGDAND 1823003WL014474 ATUL DHANRAJ JOGDAND 00048 BKID0009652 1911 1911 Processed 11/11/2023 A314230879619 ATUL DHANRAJ JOGDAND BANK OF INDIA(508505)
7 MURTIJAPUR MH-23-003-071-002/116
(KAWALA) 		1823003000NRG24181020230106578 18/10/2023 SINDHUBAI RAUT 1823003WL014459 SINDHUBAI RAUT 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230879616 SINDHUBAI ARUN RAUT CANARA BANK(508532)
8 MURTIJAPUR MH-23-003-071-002/124
(KAWALA) 		1823003000NRG24181020230106580 18/10/2023 PANKAJ DIPAK TEKADE 1823003WL014459 PANKAJ DIPAK TEKADE 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230879613 PANKAJ DIPAK TEKADE BANK OF INDIA(508505)
9 MURTIJAPUR MH-23-003-071-002/124
(KAWALA) 		1823003000NRG24181020230106579 18/10/2023 SHILA DIPAK TEKADE 1823003WL014459 SHILA DIPAK TEKADE 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230879615 SHILA DIPAK TEKADE BANK OF INDIA(508505)
10 MURTIJAPUR MH-23-003-071-002/24
(KAWALA) 		1823003000NRG24181020230106581 18/10/2023 RAMKRUSHNA UTTAM PAWAR 1823003WL014459 RAMKRUSHNA UTTAM PAWAR 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230879614 RAMKRUSHNA UTTAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MURTIJAPUR MH-23-003-071-002/5
(KAWALA) 		1823003000NRG24181020230106583 18/10/2023 PRAVIN HARISHCHANDR BHOSALE 1823003WL014459 PRAVIN HARISHCHANDR BHOSALE 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230879611 PRAVIN HARISHCHANDRA BHOSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MURTIJAPUR MH-23-003-071-002/53
(KAWALA) 		1823003000NRG24181020230106584 18/10/2023 SUNIL MADHUKAR YADAV 1823003WL014459 SUNIL MADHUKAR YADAV 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230879617 SUNIL MADHUKAR YADAV BANK OF INDIA(508505)
13 MURTIJAPUR MH-23-003-071-002/56
(KAWALA) 		1823003000NRG24181020230106585 18/10/2023 RAMRAO AKARAM AGHAME 1823003WL014459 RAMRAO AKARAM AGHAME 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230879612 RAMRAO AKARAM AGAME THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MURTIJAPUR MH-23-003-078-001/18
(KHAPARWADA) 		1823003000NRG24181020230106607 18/10/2023 DEVIDAS AJABRAO SAWALE 1823003WL014464 DEVIDAS AJABRAO SAWALE 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230879618 DEVIDAS AJABRAV SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 15015 15015
15 MURTIJAPUR MH-23-003-023-001/100
(GOREGOAN) 		1823003000NRG24181020230106563 18/10/2023 RATNMALA SHRIKRUSHNA SARDAR 1823003WL014455 RATNMALA SHRIKRUSHNA SARDAR 00051 MAHB0000098 1911 1911 Processed 12/11/2023 A314230879600 Mrs. RATNMALA SHRIKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
16 MURTIJAPUR MH-23-003-023-001/104
(GOREGOAN) 		1823003000NRG24181020230106564 18/10/2023 PRAKASH MANSARAM SARDAR 1823003WL014455 PRAKASH MANSARAM SARDAR 00051 MAHB0000098 1911 1911 Processed 11/11/2023 A314230879599 PRAKASH MANSARAM SARDAR CANARA BANK(508532)
17 MURTIJAPUR MH-23-003-023-001/139
(GOREGOAN) 		1823003000NRG24181020230106569 18/10/2023 DEVANAND RAVJI SARDAR 1823003WL014457 DEVANAND RAVJI SARDAR 00051 MAHB0000098 1638 1638 Processed 12/11/2023 A314230879581 Mr. DEVANANAD RAVJI SARDAR BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003000NRG24181020230106566 18/10/2023 ANITA SHUKRACHARYA SARDAR 1823003WL014455 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1911 1911 Processed 12/11/2023 A314230879629 Mrs. ANITA SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-023-001/253
(GOREGOAN) 		1823003000NRG24181020230106567 18/10/2023 DHAMMPAL BALKRUSHNA SARDAR 1823003WL014455 DHAMMPAL BALKRUSHNA SARDAR 00051 MAHB0000098 1365 1365 Processed 12/11/2023 A314230879598 Mr. DHAMMPAL BALKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-023-001/342
(GOREGOAN) 		1823003000NRG24181020230106571 18/10/2023 SAVITA VILAS PATOND 1823003WL014457 SAVITA VILAS PATOND 00051 MAHB0000098 1638 1638 Processed 12/11/2023 A314230879620 Miss. Savita Vilas Patond BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-023-001/342
(GOREGOAN) 		1823003000NRG24181020230106570 18/10/2023 VILAS MAHADEORAO PATOND 1823003WL014457 VILAS MAHADEORAO PATOND 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230879601 VILAS MAHADEVRAV PATOND INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURTIJAPUR MH-23-003-023-001/343
(GOREGOAN) 		1823003000NRG24181020230106572 18/10/2023 SHUBHAM SHRIKRUSHNA KOGDE 1823003WL014457 SHUBHAM SHRIKRUSHNA KOGDE 00051 MAHB0000098 1638 1638 Processed 12/11/2023 A314230879623 M/s. SHUBHAM SHRIKRUSHNA KOGDE BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-031-002/14
(MOHAKHED) 		1823003000NRG24181020230106647 18/10/2023 KIRAN DEVENDRA KAMBLE 1823003WL014472 KIRAN DEVENDRA KAMBLE 00051 MAHB0000098 1638 1638 Processed 12/11/2023 A314230879660 Miss. Kiran Devindra Kamblae BANK OF MAHARASHTRA(607387)
24 MURTIJAPUR MH-23-003-033-002/26
(DHANORA (VAIDYA)I) 		1823003000NRG24181020230106560 18/10/2023 bhagwan s. pusam 1823003WL014454 bhagwan s. pusam 00051 MAHB0000098 1911 1911 Processed 11/11/2023 A314230879645 BHAGWAN SADASHIV PUSAM CANARA BANK(508532)
SubTotal 17199 17199
25 MURTIJAPUR MH-23-003-049-001/1
(MADHAPURI) 		1823003000NRG24181020230106648 18/10/2023 Chanda B Ingle 1823003WL014473 Chanda B Ingle 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230879648 Mrs. CHANDA BHARAT INGALE BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-049-001/101
(MADHAPURI) 		1823003000NRG24181020230106610 18/10/2023 ANIL MAHADEVRAO INGLE 1823003WL014467 ANIL MAHADEVRAO INGLE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879646 ANIL MAHADEVRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURTIJAPUR MH-23-003-049-001/191
(MADHAPURI) 		1823003000NRG24181020230106611 18/10/2023 DIPAK PUNDLIK MORE 1823003WL014467 DIPAK PUNDLIK MORE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879606 DIPAK PUNDLIK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURTIJAPUR MH-23-003-049-001/191
(MADHAPURI) 		1823003000NRG24181020230106612 18/10/2023 NITIN DIPAK MORE 1823003WL014467 NITIN DIPAK MORE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879622 NITIN DIPAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURTIJAPUR MH-23-003-049-001/232
(MADHAPURI) 		1823003000NRG24181020230106613 18/10/2023 Abhimanyu R More 1823003WL014467 Abhimanyu R More 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879573 ABHIMANU RAGHUNATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURTIJAPUR MH-23-003-049-001/258
(MADHAPURI) 		1823003000NRG24181020230106614 18/10/2023 KESHAV SHAMRAO KADU 1823003WL014467 KESHAV SHAMRAO KADU 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879580 Mr. KESHAVRAO SHAMRAO KADU BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-049-001/280
(MADHAPURI) 		1823003000NRG24181020230106649 18/10/2023 Sunita P Sagale 1823003WL014473 Sunita P Sagale 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230879579 Mrs. SUNITA PUNDLIKRAO SAGANE BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-049-001/283
(MADHAPURI) 		1823003000NRG24181020230106650 18/10/2023 prakash 1823003WL014473 prakash 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230879649 Mr. PRAKASH AJABRAO SOLANKE BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-049-001/314
(MADHAPURI) 		1823003000NRG24181020230106651 18/10/2023 VICKY BHARAT INGALE 1823003WL014473 VICKY BHARAT INGALE 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230879621 Mr. VICKY BHARAT INGALE BANK OF MAHARASHTRA(607387)
34 MURTIJAPUR MH-23-003-049-001/330
(MADHAPURI) 		1823003000NRG24181020230106616 18/10/2023 KHUSHAL VILAS SAW 1823003WL014467 KHUSHAL VILAS SAW 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879604 Mr. KHUSHAL VILAS SAW BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-049-001/330
(MADHAPURI) 		1823003000NRG24181020230106615 18/10/2023 VIKAS VILAS SAV 1823003WL014467 VIKAS VILAS SAV 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879651 Mr. VIKAS VILAS SAV BANK OF MAHARASHTRA(607387)
36 MURTIJAPUR MH-23-003-049-001/47
(MADHAPURI) 		1823003000NRG24181020230106642 18/10/2023 ASHOK BABAN INGLE 1823003WL014471 ASHOK BABAN INGLE 00051 MAHB0000719 546 546 Processed 12/11/2023 A314230879603 Mr. ASHOK BABANRAO INGALE BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24181020230106643 18/10/2023 RAMESH MAHADEV YAWLE 1823003WL014471 RAMESH MAHADEV YAWLE 00051 MAHB0000719 1092 1092 Processed 11/11/2023 A314230879647 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24181020230106644 18/10/2023 Sadashiv Namdeo Naik 1823003WL014471 Sadashiv Namdeo Naik 00051 MAHB0000719 1092 1092 Processed 11/11/2023 A314230879607 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MURTIJAPUR MH-23-003-049-001/527
(MADHAPURI) 		1823003000NRG24181020230106645 18/10/2023 RAHUL VISHWAMBHAR ATHOR 1823003WL014471 RAHUL VISHWAMBHAR ATHOR 00051 MAHB0000719 1092 1092 Processed 12/11/2023 A314230879571 Mr. RAHUL VISHWAMBHAR ATHOR BANK OF MAHARASHTRA(607387)
40 MURTIJAPUR MH-23-003-049-001/774
(MADHAPURI) 		1823003000NRG24181020230106653 18/10/2023 Amrapali Dinesh Naik 1823003WL014473 Amrapali Dinesh Naik 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230879608 Miss. Amrapali Dinesh Naik BANK OF MAHARASHTRA(607387)
41 MURTIJAPUR MH-23-003-049-001/774
(MADHAPURI) 		1823003000NRG24181020230106652 18/10/2023 DINESH SADASHIV NAIK 1823003WL014473 DINESH SADASHIV NAIK 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230879650 Mr. DINESH SADASHIV NAIK BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-049-001/789
(MADHAPURI) 		1823003000NRG24181020230106617 18/10/2023 SANJAY PUNJAJI SOLANKE 1823003WL014467 SANJAY PUNJAJI SOLANKE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879570 SANJAY PUNJAJI SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURTIJAPUR MH-23-003-049-001/790
(MADHAPURI) 		1823003000NRG24181020230106654 18/10/2023 ASHISH RAMESH SOLANKE 1823003WL014473 ASHISH RAMESH SOLANKE 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230879572 Mr. ASHISH RAMESH SOLANKE BANK OF MAHARASHTRA(607387)
44 MURTIJAPUR MH-23-003-049-001/801
(MADHAPURI) 		1823003000NRG24181020230106655 18/10/2023 MUNNA GANESH SOLANKE 1823003WL014473 MUNNA GANESH SOLANKE 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230879578 Mr. MUNNA GANESH SOLANKE BANK OF MAHARASHTRA(607387)
45 MURTIJAPUR MH-23-003-063-001/198
(KURUM) 		1823003000NRG24181020230106623 18/10/2023 SHANKAR RAMDAS PAPALKAR 1823003WL014469 SHANKAR RAMDAS PAPALKAR 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879625 Mr. SHANKAR RAMDAS PAPALKAR BANK OF MAHARASHTRA(607387)
46 MURTIJAPUR MH-23-003-063-001/2432
(KURUM) 		1823003000NRG24181020230106625 18/10/2023 ULHAS SURESH BHUYAR 1823003WL014469 ULHAS SURESH BHUYAR 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879666 Mr. ULHAS SURESH BHUYAR BANK OF MAHARASHTRA(607387)
47 MURTIJAPUR MH-23-003-063-001/2443
(KURUM) 		1823003000NRG24181020230106626 18/10/2023 SANJAY MOTIRAM BHAGAWAT 1823003WL014469 SANJAY MOTIRAM BHAGAWAT 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879628 Mr. SANJAY MOTIRAM BHAGWAT BANK OF MAHARASHTRA(607387)
48 MURTIJAPUR MH-23-003-063-001/2444
(KURUM) 		1823003000NRG24181020230106627 18/10/2023 SANJAY VISHWASRAO BHOKARE 1823003WL014469 SANJAY VISHWASRAO BHOKARE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879602 SANJAY VISHVASRAO BHOKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MURTIJAPUR MH-23-003-063-001/2472
(KURUM) 		1823003000NRG24181020230106619 18/10/2023 MANOJ MAROTI MANEKAR 1823003WL014468 MANOJ MAROTI MANEKAR 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879605 Mr. MANOJ MAROTI MANEKAR BANK OF MAHARASHTRA(607387)
50 MURTIJAPUR MH-23-003-063-001/2537
(KURUM) 		1823003000NRG24181020230106628 18/10/2023 RANJANA GANEHRAO DESHMUKH 1823003WL014469 RANJANA GANEHRAO DESHMUKH 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879569 RANJANA GANESHRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MURTIJAPUR MH-23-003-063-001/2573
(KURUM) 		1823003000NRG24181020230106620 18/10/2023 MR GAJANAN NAMDEV SHINDE 1823003WL014468 MR GAJANAN NAMDEV SHINDE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879610 MR GAJANAN NAMDEV SHINDE STATE BANK OF INDIA(508548)
52 MURTIJAPUR MH-23-003-063-001/276
(KURUM) 		1823003000NRG24181020230106629 18/10/2023 Panjab Bavankar 1823003WL014469 Panjab Bavankar 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879664 PANJABRAO PANDURANG BAVANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MURTIJAPUR MH-23-003-063-001/413
(KURUM) 		1823003000NRG24181020230106630 18/10/2023 AJAY TARACHAND MAHURE 1823003WL014469 AJAY TARACHAND MAHURE 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879661 Mr. AJAY TARACHAND MAHURE BANK OF MAHARASHTRA(607387)
54 MURTIJAPUR MH-23-003-063-001/452
(KURUM) 		1823003000NRG24181020230106621 18/10/2023 Prashant Ganesh Sonariya 1823003WL014468 Prashant Ganesh Sonariya 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230879609 PRASHANT GANESH SONARIYA UCO BANK(607066)
55 MURTIJAPUR MH-23-003-063-001/794
(KURUM) 		1823003000NRG24181020230106631 18/10/2023 Anatrao Jagtap 1823003WL014469 Anatrao Jagtap 00051 MAHB0000719 1365 1365 Processed 12/11/2023 A314230879568 ANANT GANESH DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 42861 42861
56 MURTIJAPUR MH-23-003-055-001/328
(RAJURA SARODE) 		1823003000NRG24181020230106599 18/10/2023 RAJU MEGHRAJ PAWAR 1823003WL014463 RAJU MEGHRAJ PAWAR 00078 CNRB0003784 1638 1638 Processed 11/11/2023 A314230879663 RAJU MEGHRAJ PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MURTIJAPUR MH-23-003-081-001/107
(SONORI) 		1823003000NRG24181020230106574 18/10/2023 nita ganesh tayade 1823003WL014458 nita ganesh tayade 00078 CNRB0003784 1638 1638 Processed 11/11/2023 A314230879635 NITA GANESH TAYADE UNION BANK OF INDIA(508500)
58 MURTIJAPUR MH-23-003-081-001/137
(SONORI) 		1823003000NRG24181020230106575 18/10/2023 Gopalrao 1823003WL014458 Gopalrao 00078 CNRB0003784 1638 1638 Processed 11/11/2023 A314230879637 GOPAL TRYAMBAKRAO GADEKAR CANARA BANK(508532)
59 MURTIJAPUR MH-23-003-081-001/55
(SONORI) 		1823003000NRG24181020230106576 18/10/2023 BALU NARAYAN TALE 1823003WL014458 BALU NARAYAN TALE 00078 CNRB0003784 1638 1638 Processed 11/11/2023 A314230879638 BALU NARAYAN TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MURTIJAPUR MH-23-003-081-001/83
(SONORI) 		1823003000NRG24181020230106568 18/10/2023 SHABIR SHAH DILDAR SHAH 1823003WL014456 SHABIR SHAH DILDAR SHAH 00078 CNRB0003784 1911 1911 Processed 11/11/2023 A314230879636 SHABIR SHAH DILDAR SHAH CANARA BANK(508532)
SubTotal 8463 8463
61 MURTIJAPUR MH-23-003-010-001/227
(REPADKHED) 		1823003000NRG24181020230106588 18/10/2023 DHIRAJSINGH MEGHRAJSINGH KHENWAR 1823003WL014460 DHIRAJSINGH MEGHRAJSINGH KHENWAR 00078 CNRB0005818 1638 1638 Processed 12/11/2023 A314230879654 Mr. DHIRAJSINGH MAGHRAJSINGH KHENWAR BANK OF MAHARASHTRA(607387)
62 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24181020230106664 18/10/2023 SWATI ATUL JOGDAND 1823003WL014474 SWATI ATUL JOGDAND 00078 CNRB0005818 1911 1911 Processed 11/11/2023 A314230879630 Mr. DHANRAJ NATTHUJI JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
63 MURTIJAPUR MH-23-003-025-001/322
(SONORI(murtizapur)) 		1823003000NRG24181020230106548 18/10/2023 ROSHAN NAJUK INGLE 1823003WL014451 ROSHAN NAJUK INGLE 00089 CBIN0281744 819 819 Processed 11/11/2023 A314230879587 MR ROSHAN NAJUKRAO INGALE STATE BANK OF INDIA(508548)
64 MURTIJAPUR MH-23-003-031-001/14
(MOHAKHED) 		1823003000NRG24181020230106656 18/10/2023 PRAKASH UKANDA TAYADE 1823003WL014474 PRAKASH UKANDA TAYADE 00089 CBIN0281744 1911 1911 Processed 11/11/2023 A314230879588 Mr. PRAKASH UKANDA TAYADE CENTRAL BANK OF INDIA(607115)
65 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24181020230106658 18/10/2023 AMOL JOGDAND 1823003WL014474 AMOL JOGDAND 00089 CBIN0281744 1911 1911 Processed 11/11/2023 A314230879589 ASHOK VIJAYRAO JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24181020230106659 18/10/2023 LATA VIJAY JOGDAND 1823003WL014474 LATA VIJAY JOGDAND 00089 CBIN0281744 1911 1911 Processed 11/11/2023 A314230879634 LATA VIJAY JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24181020230106661 18/10/2023 MAYUR ASHOK JOGDAND 1823003WL014474 MAYUR ASHOK JOGDAND 00089 CBIN0281744 1911 1911 Processed 11/11/2023 A314230879633 Mr. MAYUR ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
68 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24181020230106660 18/10/2023 SNEHAL JOGDAND 1823003WL014474 SNEHAL JOGDAND 00089 CBIN0281744 1911 1911 Processed 11/11/2023 A314230879590 Mrs. SNEHAL AMOL JOGDAND CENTRAL BANK OF INDIA(607115)
69 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003000NRG24181020230106662 18/10/2023 ASHOK NATTHUJI JOGDAND 1823003WL014474 ASHOK NATTHUJI JOGDAND 00089 CBIN0281744 1911 1911 Processed 11/11/2023 A314230879574 ASHOK NATTUJI JOGDAND.MOHKHED VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MURTIJAPUR MH-23-003-031-002/14
(MOHAKHED) 		1823003000NRG24181020230106646 18/10/2023 DEVENDRA KHAPRU KAMBALE 1823003WL014472 DEVENDRA KHAPRU KAMBALE 00089 CBIN0281744 1638 1638 Processed 11/11/2023 A314230879584 Mr. DEVENDRA KHAPRU KAMBALE CENTRAL BANK OF INDIA(607115)
71 MURTIJAPUR MH-23-003-055-001/377
(RAJURA SARODE) 		1823003000NRG24181020230106603 18/10/2023 SIDDHARTH RAGHOJI BHAGAT 1823003WL014463 SIDDHARTH RAGHOJI BHAGAT 00089 CBIN0281744 1638 1638 Processed 11/11/2023 A314230879641 MR SIDHARTH RAGHOJI BHAGAT STATE BANK OF INDIA(508548)
72 MURTIJAPUR MH-23-003-071-002/116
(KAWALA) 		1823003000NRG24181020230106577 18/10/2023 VAIBHAV ARUN RAUT 1823003WL014459 VAIBHAV ARUN RAUT 00089 CBIN0281744 1638 1638 Processed 12/11/2023 A314230879640 Master VAIBHAV ARUN RAUT BANK OF MAHARASHTRA(607387)
73 MURTIJAPUR MH-23-003-071-002/26
(KAWALA) 		1823003000NRG24181020230106582 18/10/2023 BEBI RAJKUMAR KHADASE 1823003WL014459 BEBI RAJKUMAR KHADASE 00089 CBIN0281744 1638 1638 Processed 11/11/2023 A314230879582 Mrs. BEBI RAJKUMAR KHADASE CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
74 MURTIJAPUR MH-23-003-031-001/14
(MOHAKHED) 		1823003000NRG24181020230106657 18/10/2023 CHANDA PRAKASH TAYDE 1823003WL014474 CHANDA PRAKASH TAYDE 00114 ADCC0000064 1911 1911 Processed 11/11/2023 A314230879665 Mrs. CHANDA PRAKASH TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
75 MURTIJAPUR MH-23-003-010-001/136
(REPADKHED) 		1823003000NRG24181020230106587 18/10/2023 SUNIL AMBADAS GULSUNDARE 1823003WL014460 SUNIL AMBADAS GULSUNDARE 00114 ADCC0000065 1638 1638 Processed 11/11/2023 A314230879652 SUNIL AMBADAS GULSUNDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
76 MURTIJAPUR MH-23-003-031-004/38
(MOHAKHED) 		1823003000NRG24181020230106641 18/10/2023 SUNIL JANRAO LANDE 1823003WL014470 SUNIL JANRAO LANDE 00114 ADCC0000066 819 819 Processed 11/11/2023 A314230879567 MR SUNIL JANRAO LANDE STATE BANK OF INDIA(508548)
77 MURTIJAPUR MH-23-003-033-003/3
(DHANORA (VAIDYA)I) 		1823003000NRG24181020230106562 18/10/2023 NAGORAO DEVIDAS KHANDARE 1823003WL014454 NAGORAO DEVIDAS KHANDARE 00114 ADCC0000066 1911 1911 Processed 11/11/2023 A314230879653 NAGORAO DEVIDAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
78 MURTIJAPUR MH-23-003-063-001/636
(KURUM) 		1823003000NRG24181020230106622 18/10/2023 DILIP MADHUKAR WADEKAR 1823003WL014468 DILIP MADHUKAR WADEKAR 00114 ADCC0000068 1365 1365 Processed 11/11/2023 A314230879655 DILIP MADHUKAR WADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
79 MURTIJAPUR MH-23-003-013-001/27
(DATALA) 		1823003000NRG24181020230106551 18/10/2023 AVINASH BALAKRISHNA KHANDEKAR 1823003WL014453 AVINASH BALAKRISHNA KHANDEKAR 00415 SBIN0000528 1092 1092 Processed 11/11/2023 A314230879585 MR AVINASH BALAKRISHNA KHANDEKAR STATE BANK OF INDIA(508548)
80 MURTIJAPUR MH-23-003-013-002/47
(DATALA) 		1823003000NRG24181020230106553 18/10/2023 ARUN GUNWANT KHANDARE 1823003WL014453 ARUN GUNWANT KHANDARE 00415 SBIN0000528 273 273 Processed 11/11/2023 A314230879583 AROON G KHANDARE INDIAN OVERSEAS BANK(508541)
81 MURTIJAPUR MH-23-003-033-001/16
(DHANORA (VAIDYA)I) 		1823003000NRG24181020230106554 18/10/2023 Prakash N. Taktode 1823003WL014454 Prakash N. Taktode 00415 SBIN0000528 1911 1911 Processed 11/11/2023 A314230879643 MR PRAKASH NAGORAO TAKTODE STATE BANK OF INDIA(508548)
82 MURTIJAPUR MH-23-003-033-001/249
(DHANORA (VAIDYA)I) 		1823003000NRG24181020230106555 18/10/2023 NARENDRA JANRAO SONOKAR 1823003WL014454 NARENDRA JANRAO SONOKAR 00415 SBIN0000528 1911 1911 Processed 12/11/2023 A314230879586 Mr. Narendra Janrav Sonokar BANK OF MAHARASHTRA(607387)
83 MURTIJAPUR MH-23-003-033-001/52
(DHANORA (VAIDYA)I) 		1823003000NRG24181020230106558 18/10/2023 Vitthal R. Ganeshpure 1823003WL014454 Vitthal R. Ganeshpure 00415 SBIN0000528 1911 1911 Processed 11/11/2023 A314230879644 MR VITTHAL RAMRAO GANESHPURE STATE BANK OF INDIA(508548)
84 MURTIJAPUR MH-23-003-033-001/84
(DHANORA (VAIDYA)I) 		1823003000NRG24181020230106559 18/10/2023 Anusaya R Madavi 1823003WL014454 Anusaya R Madavi 00415 SBIN0000528 1911 1911 Processed 11/11/2023 A314230879642 MRS ANUSAYA RAJU MADAVI STATE BANK OF INDIA(508548)
85 MURTIJAPUR MH-23-003-063-001/2430
(KURUM) 		1823003000NRG24181020230106624 18/10/2023 Vijay Khandare 1823003WL014469 Vijay Khandare 00415 SBIN0000528 1365 1365 Processed 11/11/2023 A314230879566 VIJAY JIWANDHAR KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10374 10374
86 MURTIJAPUR MH-23-003-071-002/56
(KAWALA) 		1823003000NRG24181020230106586 18/10/2023 AJAY RAMRAO AGHME 1823003WL014459 AJAY RAMRAO AGHME 00415 SBIN0017517 1638 1638 Processed 11/11/2023 A314230879639 MR AJAY RAMRAO AGHME STATE BANK OF INDIA(508548)
SubTotal 1638 1638
87 MURTIJAPUR MH-23-003-036-001/78
(KAWTHA KHOLAPUR) 		1823003000NRG24181020230106593 18/10/2023 MANOHAR NARAYAN DABERAO 1823003WL014462 MANOHAR NARAYAN DABERAO 00468 UBIN0542369 1638 1638 Processed 11/11/2023 A314230879662 MANOHAR NARAYAN DABERAO UNION BANK OF INDIA(508500)
88 MURTIJAPUR MH-23-003-036-001/78
(KAWTHA KHOLAPUR) 		1823003000NRG24181020230106594 18/10/2023 YAMUNA VINOD DABERAO 1823003WL014462 YAMUNA VINOD DABERAO 00468 UBIN0542369 1638 1638 Processed 11/11/2023 A314230879631 YAMUNA VINOD DABERAO UNION BANK OF INDIA(508500)
89 MURTIJAPUR MH-23-003-036-001/89
(KAWTHA KHOLAPUR) 		1823003000NRG24181020230106596 18/10/2023 Manda Umesh Daberao 1823003WL014462 Manda Umesh Daberao 00468 UBIN0542369 1638 1638 Processed 11/11/2023 A314230879632 MANDA UMESH DABHERAO UNION BANK OF INDIA(508500)
90 MURTIJAPUR MH-23-003-036-001/89
(KAWTHA KHOLAPUR) 		1823003000NRG24181020230106595 18/10/2023 NITESH UMESH DABERAO 1823003WL014462 NITESH UMESH DABERAO 00468 UBIN0542369 1638 1638 Processed 11/11/2023 A314230879591 NITESH UMESH DABERAO UNION BANK OF INDIA(508500)
SubTotal 6552 6552
91 MURTIJAPUR MH-23-003-030-001/311
(ANBHORA) 		1823003000NRG24181020230106541 18/10/2023 SHARDA VIJAY ZHINGURDE 1823003WL014449 SHARDA VIJAY ZHINGURDE 00540 BKID0WAINGB 819 819 Processed 11/11/2023 A314230879624 SHARADA VIJAY ZINGURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MURTIJAPUR MH-23-003-032-001/114
(BHAGORA) 		1823003000NRG24181020230106549 18/10/2023 Amol Padmakar Khandekar 1823003WL014452 Amol Padmakar Khandekar 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230879597 AMOL PADMAKAR KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MURTIJAPUR MH-23-003-055-001/282
(RAJURA SARODE) 		1823003000NRG24181020230106597 18/10/2023 Vinod Vishavnath Ugale 1823003WL014463 Vinod Vishavnath Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879594 VINOD VISHAVNATH UGALAE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MURTIJAPUR MH-23-003-055-001/30
(RAJURA SARODE) 		1823003000NRG24181020230106598 18/10/2023 SAVITA RAJENDRA BHAGAT 1823003WL014463 SAVITA RAJENDRA BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879626 SAVITA RAJU BHAGAT HDFC BANK LTD(607152)
95 MURTIJAPUR MH-23-003-055-001/331
(RAJURA SARODE) 		1823003000NRG24181020230106600 18/10/2023 NAJUK MEGHARAJ PAWAR 1823003WL014463 NAJUK MEGHARAJ PAWAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879592 NAJUK MEGHRAJ PAWAR BANK OF BARODA(606985)
96 MURTIJAPUR MH-23-003-055-001/343
(RAJURA SARODE) 		1823003000NRG24181020230106602 18/10/2023 ARCHANA MANOJ UGALE 1823003WL014463 ARCHANA MANOJ UGALE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879595 ARCHAN MANOJ UGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MURTIJAPUR MH-23-003-055-001/343
(RAJURA SARODE) 		1823003000NRG24181020230106601 18/10/2023 MANOJ VISHWANATH UGALE 1823003WL014463 MANOJ VISHWANATH UGALE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879593 MANOJ VISHAVNATH UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MURTIJAPUR MH-23-003-055-001/40
(RAJURA SARODE) 		1823003000NRG24181020230106604 18/10/2023 RANJIT SUDHAKAR BHAGAT 1823003WL014463 RANJIT SUDHAKAR BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879627 MR RANJIT SUDHAKAR BHAGAT STATE BANK OF INDIA(508548)
99 MURTIJAPUR MH-23-003-055-001/67
(RAJURA SARODE) 		1823003000NRG24181020230106605 18/10/2023 mangesh akash bhagat 1823003WL014463 mangesh akash bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879596 MANGESH AKASH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14196 14196
100 MURTIJAPUR MH-23-003-049-001/256
(MADHAPURI) 		1823003000NRG24181020230106609 18/10/2023 Sunil Bhaurao Ingale 1823003WL014466 Sunil Bhaurao Ingale 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230879659 SUNIL BHAURAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURTIJAPUR MH-23-003-049-001/919
(MADHAPURI) 		1823003000NRG24181020230106618 18/10/2023 ATUL A KHAWALE 1823003WL014467 ATUL A KHAWALE 00691 IPOS0000001 920 920 Processed 11/11/2023 A314230879658 ATUL ANIRUDDH KHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2558 2558
102 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24181020230106565 18/10/2023 VISHWAS UKARDA SARDAR 1823003WL014455 VISHWAS UKARDA SARDAR 00729 ADCC0000013 1911 1911 Processed 11/11/2023 A314230879564 VISHWAS UKARDA SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
103 MURTIJAPUR MH-23-003-033-001/284
(DHANORA (VAIDYA)I) 		1823003000NRG24181020230106556 18/10/2023 Nitin Pralhadrao Akhare 1823003WL014454 Nitin Pralhadrao Akhare 00729 ADCC0000066 1911 1911 Processed 11/11/2023 A314230879656 NITIN PRALHADRAV AKHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 158987 158987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 3003
2 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Bank of Baroda BARB0MURTIZ MURTIZAPUR 3276
3 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Bank of India BKID0009652 MURTIZAPUR 15015
4 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Bank of Maharastra MAHB0000098 MURTIZAPUR 17199
5 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Bank of Maharastra MAHB0000719 KURUM 42861
6 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Canara Bank CNRB0003784 MANA 8463
7 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Canara Bank CNRB0005818 MURTIZAPUR 3549
8 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Central Bank Of India CBIN0281744 MURTIZAPUR 18837
9 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1911
10 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 1638
11 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 2730
12 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Distt.Central Coop.Bank ADCC0000068 Kurum 1365
13 MURTIJAPUR MH1823003999_181023APB_FTO_244902 State Bank of India SBIN0000528 MURTIZAPUR 10374
14 MURTIJAPUR MH1823003999_181023APB_FTO_244902 State Bank of India SBIN0017517 Hatgaon 1638
15 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Union Bank of India UBIN0542369 MANA 6552
16 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 11466
17 MURTIJAPUR MH1823003999_181023APB_FTO_244902 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 2730
18 MURTIJAPUR MH1823003999_181023APB_FTO_244902 India Post Payments Bank IPOS0000001 AKOLA 2558
19 MURTIJAPUR MH1823003999_181023APB_FTO_244902 The Akola D.C.C.Bank Ltd., Akola ADCC0000013 PALSO BADHE BRANCH 1911
20 MURTIJAPUR MH1823003999_181023APB_FTO_244902 The Akola D.C.C.Bank Ltd., Akola ADCC0000066 MURTIJAPUR CITY BRANCH 1911

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