Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_010723APB_FTO_95871
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 PATUR MH-23-011-011-001/175
(Tandali Bk) 		1823011000NRG24010720230049561 01/07/2023 Manoj Shivhari Bhumbare 1823011WL006552 Manoj Shivhari Bhumbare 00048 BKID0009650 1911 1911 Processed 10/07/2023 A191230207823 Manoj Bhumbare BANK OF INDIA(508505)
SubTotal 1911 1911
2 PATUR MH-23-011-017-001/145
(Digras kh) 		1823011000NRG24010720230049535 01/07/2023 Suresh Narayan Falake 1823011WL006549 Suresh Narayan Falake 00078 CNRB0001082 1638 1638 Processed 10/07/2023 A191230207812 SURESH NARAYAN FALKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
3 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24010720230049563 01/07/2023 Devendra Rameshwar Mahokar 1823011WL006552 Devendra Rameshwar Mahokar 00078 CNRB0005257 1911 1911 Processed 10/07/2023 A191230207817 DEVENDR RAMESHWAR MAHOKAR CANARA BANK(508532)
4 PATUR MH-23-011-011-001/337
(Tandali Bk) 		1823011000NRG24010720230049565 01/07/2023 Shrikrushna Ramchandra Tambade 1823011WL006552 Shrikrushna Ramchandra Tambade 00078 CNRB0005257 1911 1911 Processed 11/07/2023 A191230207815 SHRIKRUSHNA RAMCHANDRA TAMBADE UNION BANK OF INDIA(508500)
5 PATUR MH-23-011-027-001/636
(Malsur) 		1823011000NRG24010720230049519 01/07/2023 Rajratan Suresh Kankal 1823011WL006546 Rajratan Suresh Kankal 00078 CNRB0005257 1638 1638 Processed 10/07/2023 A191230207788 MASTER RAJRATAN SURESH KANKAL MINOR STATE BANK OF INDIA(508548)
6 PATUR MH-23-011-027-001/642
(Malsur) 		1823011000NRG24010720230049524 01/07/2023 GOPAL NARAYAN KANKAL 1823011WL006547 GOPAL NARAYAN KANKAL 00078 CNRB0005257 819 819 Processed 10/07/2023 A191230207813 GOPAL NARAYAN KANKAL HDFC BANK LTD(607152)
7 PATUR MH-23-011-027-001/7542
(Malsur) 		1823011000NRG24010720230049509 01/07/2023 PRAKASH SHALIGRAM KANKAL 1823011WL006545 PRAKASH SHALIGRAM KANKAL 00078 CNRB0005257 1638 1638 Processed 10/07/2023 A191230207814 PRAKASH SHALIGRAM KANKAL CANARA BANK(508532)
8 PATUR MH-23-011-027-001/7701
(Malsur) 		1823011000NRG24010720230049527 01/07/2023 Panchfula Bhagwan Kankal 1823011WL006547 Panchfula Bhagwan Kankal 00078 CNRB0005257 819 819 Processed 10/07/2023 A191230207852 PANCHFULA BHAGWAN KANKAL CANARA BANK(508532)
9 PATUR MH-23-011-046-001/480
(Charangaon) 		1823011000NRG24010720230049579 01/07/2023 arun rajram vasatkar 1823011WL006554 arun rajram vasatkar 00078 CNRB0005257 1638 1638 Processed 10/07/2023 A191230207816 ARUN RAJARAM VASATKAR CANARA BANK(508532)
SubTotal 10374 10374
10 PATUR MH-23-011-011-001/335
(Tandali Bk) 		1823011000NRG24010720230049564 01/07/2023 Gopal Suresh Bhore 1823011WL006552 Gopal Suresh Bhore 00089 CBIN0281617 1911 1911 Processed 11/07/2023 A191230207810 Mr. GOPAL SURESH BHORE CENTRAL BANK OF INDIA(607115)
11 PATUR MH-23-011-017-001/74
(Digras kh) 		1823011000NRG24010720230049560 01/07/2023 Urmila Ravi Ingle 1823011WL006551 Urmila Ravi Ingle 00089 CBIN0281617 1638 1638 Processed 11/07/2023 A191230207811 Mrs. URMILA RAVI INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
12 PATUR MH-23-011-017-001/137
(Digras kh) 		1823011000NRG24010720230049534 01/07/2023 Vanita Ram Falake 1823011WL006549 Vanita Ram Falake 00114 ADCC0000053 1638 1638 Processed 10/07/2023 A191230207842 MRS VANITA RAM FALKE STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-017-001/182
(Digras kh) 		1823011000NRG24010720230049537 01/07/2023 vitthal omkar tale 1823011WL006549 vitthal omkar tale 00114 ADCC0000053 1638 1638 Processed 10/07/2023 A191230207843 VITTHAL ONKAR TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
14 PATUR MH-23-011-046-001/524
(Charangaon) 		1823011000NRG24010720230049580 01/07/2023 Pralhad Janasa Kale 1823011WL006554 Pralhad Janasa Kale 00114 ADCC0000060 1638 1638 Processed 11/07/2023 A191230207841 PRALHAD JANASA KALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
15 PATUR MH-23-011-011-001/331
(Tandali Bk) 		1823011000NRG24010720230049562 01/07/2023 Rameshwar Namdeo Mahokar 1823011WL006552 Rameshwar Namdeo Mahokar 00114 ADCC0000061 1911 1911 Processed 10/07/2023 A191230207787 RAMESHWAR NAMDEV MAHOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 PATUR MH-23-011-017-001/182
(Digras kh) 		1823011000NRG24010720230049538 01/07/2023 Renuka vitthal tale 1823011WL006549 Renuka vitthal tale 00114 ADCC0000061 1638 1638 Processed 10/07/2023 A191230207839 RENUKA VITHTHAL TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 PATUR MH-23-011-042-001/344
(Vivara) 		1823011000NRG24010720230049492 01/07/2023 ANIL RAMKUSHNA SAAGE 1823011WL006539 ANIL RAMKUSHNA SAAGE 00114 ADCC0000061 1911 1911 Processed 11/07/2023 A191230207838 ANIL RAMKRISHNA SANGE UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-042-001/354
(Vivara) 		1823011000NRG24010720230049493 01/07/2023 MANGESH LAXMAN SAGE 1823011WL006539 MANGESH LAXMAN SAGE 00114 ADCC0000061 1911 1911 Processed 10/07/2023 A191230207857 MANGESH LAXMAN SANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 PATUR MH-23-011-042-001/383
(Vivara) 		1823011000NRG24010720230049494 01/07/2023 SHIVCHARAN TUKARAM DHOTRE 1823011WL006539 SHIVCHARAN TUKARAM DHOTRE 00114 ADCC0000061 1911 1911 Processed 10/07/2023 A191230207858 SHIVACHARAN TUKARAM DHOTRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 PATUR MH-23-011-042-001/457
(Vivara) 		1823011000NRG24010720230049495 01/07/2023 ASHOK MOTIRM NIKHADE 1823011WL006539 ASHOK MOTIRM NIKHADE 00114 ADCC0000061 1911 1911 Processed 10/07/2023 A191230207840 ASHOK MOTIRAM NIKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11193 11193
21 PATUR MH-23-011-017-001/10
(Digras kh) 		1823011000NRG24010720230049550 01/07/2023 Dipmala Nandkishor Ingle 1823011WL006550 Dipmala Nandkishor Ingle 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207808 MRS DIPMALA NANDKISHOR INGLE STATE BANK OF INDIA(508548)
22 PATUR MH-23-011-017-001/10
(Digras kh) 		1823011000NRG24010720230049549 01/07/2023 Nandkishor Balkrushna Ingle 1823011WL006550 Nandkishor Balkrushna Ingle 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207803 NANDKISHOR BALKRUSHNA INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 PATUR MH-23-011-017-001/108
(Digras kh) 		1823011000NRG24010720230049566 01/07/2023 mahadeo bhimrao daberao 1823011WL006553 mahadeo bhimrao daberao 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207827 MR MAHADEO BHIMRAO DABERAO STATE BANK OF INDIA(508548)
24 PATUR MH-23-011-017-001/108
(Digras kh) 		1823011000NRG24010720230049567 01/07/2023 Reshma Mahadeo Daberao 1823011WL006553 Reshma Mahadeo Daberao 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207826 MRS RESHMA MAHADEO DABERAO STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-017-001/130
(Digras kh) 		1823011000NRG24010720230049568 01/07/2023 Nita Gulab Kambale 1823011WL006553 Nita Gulab Kambale 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A191230207809 NITA GULAB KAMBLE INDUSIND BANK(607189)
26 PATUR MH-23-011-017-001/144
(Digras kh) 		1823011000NRG24010720230049569 01/07/2023 MOTIRAM BALIRAM INGLE 1823011WL006553 MOTIRAM BALIRAM INGLE 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207797 MOTIRAM BALIRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 PATUR MH-23-011-017-001/231
(Digras kh) 		1823011000NRG24010720230049539 01/07/2023 BALU CHANDRABHAN GAWAI 1823011WL006549 BALU CHANDRABHAN GAWAI 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207824 MR BALU CHANDRABHAN GAWAI STATE BANK OF INDIA(508548)
28 PATUR MH-23-011-017-001/231
(Digras kh) 		1823011000NRG24010720230049540 01/07/2023 SHOBHA BALU GAWAI 1823011WL006549 SHOBHA BALU GAWAI 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207825 MRS SHOBHA BALU GAWAI STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-017-001/26
(Digras kh) 		1823011000NRG24010720230049551 01/07/2023 Siddharth Nagdev Ingle 1823011WL006550 Siddharth Nagdev Ingle 00415 SBIN0006330 1911 1911 Processed 10/07/2023 A191230207802 MR SIDDHARTH JAGDEO INGLE STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-017-001/35
(Digras kh) 		1823011000NRG24010720230049541 01/07/2023 JYOTI RUPESH INGLE 1823011WL006549 JYOTI RUPESH INGLE 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207830 MRS JYOTI RUPESH INGLE STATE BANK OF INDIA(508548)
31 PATUR MH-23-011-017-001/38
(Digras kh) 		1823011000NRG24010720230049553 01/07/2023 YSHODABAI VIKRAM INGLE 1823011WL006550 YSHODABAI VIKRAM INGLE 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207834 YASHODABAI VIKRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 PATUR MH-23-011-017-001/39
(Digras kh) 		1823011000NRG24010720230049555 01/07/2023 RAMDAS VIKRAM INGLE 1823011WL006551 RAMDAS VIKRAM INGLE 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207829 MR RAMADAS VIKRAM INGLE STATE BANK OF INDIA(508548)
33 PATUR MH-23-011-017-001/45
(Digras kh) 		1823011000NRG24010720230049556 01/07/2023 ANPURNA YESHWANT INGLE 1823011WL006551 ANPURNA YESHWANT INGLE 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207833 MRS ANPURNA YESHWANT INGLE STATE BANK OF INDIA(508548)
34 PATUR MH-23-011-017-001/53
(Digras kh) 		1823011000NRG24010720230049571 01/07/2023 VIJAY MOTIRAM INGLE 1823011WL006553 VIJAY MOTIRAM INGLE 00415 SBIN0006330 1638 1638 Rejected 10/07/2023 A191230207798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PATUR MH-23-011-017-001/69
(Digras kh) 		1823011000NRG24010720230049557 01/07/2023 MADHUKAR AKARAM DHALSE 1823011WL006551 MADHUKAR AKARAM DHALSE 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207796 MR MADHUKAR AKARAM DHALSE STATE BANK OF INDIA(508548)
36 PATUR MH-23-011-017-001/9
(Digras kh) 		1823011000NRG24010720230049554 01/07/2023 DARSHANA BALU INGLE 1823011WL006550 DARSHANA BALU INGLE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A191230207832 DARSHANA BALU INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATUR MH-23-011-017-002/232
(Digras kh) 		1823011000NRG24010720230049543 01/07/2023 Jaggnatha Viswas Ujade 1823011WL006549 Jaggnatha Viswas Ujade 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207801 MR JAGANNATH VISHWANATH UJADE STATE BANK OF INDIA(508548)
38 PATUR MH-23-011-017-002/34
(Digras kh) 		1823011000NRG24010720230049545 01/07/2023 VIKAS MANOHAR INGLE 1823011WL006549 VIKAS MANOHAR INGLE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A191230207828 VIKAS MANOHAR INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATUR MH-23-011-017-002/49
(Digras kh) 		1823011000NRG24010720230049548 01/07/2023 Sharada Dattatrya Ujade 1823011WL006549 Sharada Dattatrya Ujade 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207800 MS SHARADA DATTATRAY UJADE STATE BANK OF INDIA(508548)
40 PATUR MH-23-011-027-001/624
(Malsur) 		1823011000NRG24010720230049502 01/07/2023 VITTHAL SURYABHAN RATHOD 1823011WL006544 VITTHAL SURYABHAN RATHOD 00415 SBIN0006330 1638 1638 Rejected 10/07/2023 A191230207795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 PATUR MH-23-011-027-001/631
(Malsur) 		1823011000NRG24010720230049516 01/07/2023 DILIP NAMDEV JUMBALE 1823011WL006546 DILIP NAMDEV JUMBALE 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207804 DILIP NAMDEV JUMLE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 PATUR MH-23-011-027-001/636
(Malsur) 		1823011000NRG24010720230049518 01/07/2023 SURESH PUNDLIK KANKAL 1823011WL006546 SURESH PUNDLIK KANKAL 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207835 SURESH PUNDLIK KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PATUR MH-23-011-027-001/7470
(Malsur) 		1823011000NRG24010720230049526 01/07/2023 SHIVAJI DHONDUJI KANKAL 1823011WL006547 SHIVAJI DHONDUJI KANKAL 00415 SBIN0006330 819 819 Processed 10/07/2023 A191230207794 SHIVAJI DHONDUJI KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PATUR MH-23-011-027-001/7490
(Malsur) 		1823011000NRG24010720230049520 01/07/2023 Prakash Sukhadev Kale 1823011WL006546 Prakash Sukhadev Kale 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A191230207854 PRAKASH SUKHADEO KALE UNION BANK OF INDIA(508500)
45 PATUR MH-23-011-027-001/7520
(Malsur) 		1823011000NRG24010720230049508 01/07/2023 GAJANAN SITARAM GAVHALE 1823011WL006545 GAJANAN SITARAM GAVHALE 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207853 MR GAJANAN SITARAM GAVHALE STATE BANK OF INDIA(508548)
46 PATUR MH-23-011-027-001/7523
(Malsur) 		1823011000NRG24010720230049582 01/07/2023 Sachin Baban Tajane 1823011WL006555 Sachin Baban Tajane 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207792 SACHIN BABAN TAJNE CANARA BANK(508532)
47 PATUR MH-23-011-027-001/7563
(Malsur) 		1823011000NRG24010720230049583 01/07/2023 Keshav Janu Kankal 1823011WL006555 Keshav Janu Kankal 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207799 MR KESHAV JANU KANKAL STATE BANK OF INDIA(508548)
48 PATUR MH-23-011-052-001/195
(Tulanga Kh) 		1823011000NRG24010720230049483 01/07/2023 kishor prakash bhise 1823011WL006536 kishor prakash bhise 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207805 MR KISHOR PRAKASH BHISE STATE BANK OF INDIA(508548)
49 PATUR MH-23-011-052-001/547
(Tulanga Kh) 		1823011000NRG24010720230049485 01/07/2023 Kamalesh Sudhakar Bhise 1823011WL006536 Kamalesh Sudhakar Bhise 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207790 MR KAMLESH SUDHAKAR BHISE STATE BANK OF INDIA(508548)
50 PATUR MH-23-011-052-001/554
(Tulanga Kh) 		1823011000NRG24010720230049486 01/07/2023 Devrao Digambar Dabhade 1823011WL006537 Devrao Digambar Dabhade 00415 SBIN0006330 1638 1638 Processed 10/07/2023 A191230207793 MR DEVRAO DIGAMBAR DABHADE STATE BANK OF INDIA(508548)
SubTotal 48594 48594
51 PATUR MH-23-011-017-002/234
(Digras kh) 		1823011000NRG24010720230049544 01/07/2023 Suresh Vishanu Kale 1823011WL006549 Suresh Vishanu Kale 00415 SBIN0011521 1638 1638 Processed 10/07/2023 A191230207831 MR SURESH VISHNU KALE STATE BANK OF INDIA(508548)
52 PATUR MH-23-011-042-001/1014
(Vivara) 		1823011000NRG24010720230049491 01/07/2023 Shyamrao Pralhad Ingle 1823011WL006539 Shyamrao Pralhad Ingle 00415 SBIN0011521 1911 1911 Processed 10/07/2023 A191230207837 MR RAMRAO PRALHAD INGLE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
53 PATUR MH-23-011-017-001/26
(Digras kh) 		1823011000NRG24010720230049552 01/07/2023 SANDIP SIDDHARTH INGLE 1823011WL006550 SANDIP SIDDHARTH INGLE 00415 SBIN0018660 1911 1911 Processed 10/07/2023 A191230207806 SANDEEP SIDHHARTH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 PATUR MH-23-011-017-001/69
(Digras kh) 		1823011000NRG24010720230049559 01/07/2023 Ajay Madhukar Dhadse 1823011WL006551 Ajay Madhukar Dhadse 00415 SBIN0018660 1638 1638 Processed 10/07/2023 A191230207807 MR AJAY MADHUKAR DHADSE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
55 PATUR MH-23-011-017-001/137
(Digras kh) 		1823011000NRG24010720230049533 01/07/2023 Ram Narayan Falake 1823011WL006549 Ram Narayan Falake 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A191230207836 RAM NARAYAN FALKE UNION BANK OF INDIA(508500)
56 PATUR MH-23-011-052-002/517
(Tulanga Kh) 		1823011000NRG24010720230049488 01/07/2023 Mangesh Devrao Dabhade 1823011WL006537 Mangesh Devrao Dabhade 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A191230207791 MANGESH DEVRAV DABHADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
57 PATUR MH-23-011-027-001/642
(Malsur) 		1823011000NRG24010720230049525 01/07/2023 Rupali Gopal Kankal 1823011WL006547 Rupali Gopal Kankal 00540 BKID0WAINGB 819 819 Processed 10/07/2023 A191230207819 KANKAL RUPALI GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
58 PATUR MH-23-011-027-001/7470
(Malsur) 		1823011000NRG24010720230049506 01/07/2023 MANDA SHIVAJI KANKAL 1823011WL006545 MANDA SHIVAJI KANKAL 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230207821 MANDA SHIVAJI KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
59 PATUR MH-23-011-027-001/7542
(Malsur) 		1823011000NRG24010720230049510 01/07/2023 DURGA PRAKASH KANKAL 1823011WL006545 DURGA PRAKASH KANKAL 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230207820 KANKAL DURGA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
60 PATUR MH-23-011-037-001/664
(Chondhi) 		1823011000NRG24010720230049532 01/07/2023 Manisha Gajanan Khule 1823011WL006548 Manisha Gajanan Khule 00540 BKID0WAINGB 1302 1302 Processed 10/07/2023 A191230207818 MANISHA GAJANAN KHULE-CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
61 PATUR MH-23-011-046-001/142
(Charangaon) 		1823011000NRG24010720230049573 01/07/2023 GOPAL VASANTA VASATKAR 1823011WL006554 GOPAL VASANTA VASATKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230207846 GOPAL VASNTRAO VASTKAR UNION BANK OF INDIA(508500)
62 PATUR MH-23-011-046-001/142
(Charangaon) 		1823011000NRG24010720230049574 01/07/2023 SURESH ANANDA VASATKAR 1823011WL006554 SURESH ANANDA VASATKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230207848 SURESH ANANDA VASTKAR UNION BANK OF INDIA(508500)
63 PATUR MH-23-011-046-001/142
(Charangaon) 		1823011000NRG24010720230049575 01/07/2023 VANDANA ANANDA VASATKAR 1823011WL006554 VANDANA ANANDA VASATKAR 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230207845 WASATKAR VANDANA ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
64 PATUR MH-23-011-046-001/142
(Charangaon) 		1823011000NRG24010720230049572 01/07/2023 VASANTA RAJARAM VASATKAR 1823011WL006554 VASANTA RAJARAM VASATKAR 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230207847 WASATKAR VASANTA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
65 PATUR MH-23-011-046-001/27
(Charangaon) 		1823011000NRG24010720230049576 01/07/2023 Dharashath Tukaram Bhakane 1823011WL006554 Dharashath Tukaram Bhakane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230207849 DASHRATH TUKARAM BHAKNE UNION BANK OF INDIA(508500)
66 PATUR MH-23-011-046-001/27
(Charangaon) 		1823011000NRG24010720230049577 01/07/2023 Gajanan Dasharath Bhakane 1823011WL006554 Gajanan Dasharath Bhakane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230207850 GAJANAN DASHRATH BHAKNE UNION BANK OF INDIA(508500)
67 PATUR MH-23-011-046-001/27
(Charangaon) 		1823011000NRG24010720230049578 01/07/2023 Sadhanand Dashrath Bhakane 1823011WL006554 Sadhanand Dashrath Bhakane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230207851 SADANAND BHAKANE UNION BANK OF INDIA(508500)
SubTotal 16863 16863
68 PATUR MH-23-011-027-001/7641
(Malsur) 		1823011000NRG24010720230049522 01/07/2023 Narayan Kacharu Kankal 1823011WL006546 Narayan Kacharu Kankal 00729 ADCC0000059 1638 1638 Processed 10/07/2023 A191230207786 NARAYAN KACHARU KANKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
69 PATUR MH-23-011-037-001/565
(Chondhi) 		1823011000NRG24010720230049530 01/07/2023 Kavita Narayan Thakare 1823011WL006548 Kavita Narayan Thakare 400001 1638 1638 Processed 10/07/2023 A191230207822 KAVITA NARAYAN THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 PATUR MH-23-011-037-001/626
(Chondhi) 		1823011000NRG24010720230049531 01/07/2023 lalita chandrakant lathad 1823011WL006548 lalita chandrakant lathad 400001 1638 1638 Processed 10/07/2023 A191230207844 LALITA CHANDRAKANT LATHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
71 PATUR MH-23-011-052-001/29
(Tulanga Kh) 		1823011000NRG24010720230049490 01/07/2023 MANGALA MILIND DABHADE 1823011WL006538 MANGALA MILIND DABHADE 400001 1638 1638 Processed 10/07/2023 A191230207855 MANGALA MILIND DABHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 PATUR MH-23-011-052-001/29
(Tulanga Kh) 		1823011000NRG24010720230049489 01/07/2023 MILIND VIKRAM DABHADE 1823011WL006538 MILIND VIKRAM DABHADE 400001 1638 1638 Processed 10/07/2023 A191230207856 MILIND VIKRAM DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 PATUR MH-23-011-052-001/402
(Tulanga Kh) 		1823011000NRG24010720230049484 01/07/2023 ASHA PRALHAD TAYADE 1823011WL006536 ASHA PRALHAD TAYADE 400001 1638 1638 Processed 10/07/2023 A191230207789 MRS ASHABAI PRALHAD TAYADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 119238 119238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_010723APB_FTO_95871 44450101 4914
2 PATUR MH1823011999_010723APB_FTO_95871 44451101 3276
3 PATUR MH1823011999_010723APB_FTO_95871 Bank of India BKID0009650 AKOLA 1911
4 PATUR MH1823011999_010723APB_FTO_95871 Canara Bank CNRB0001082 AKOLA 1638
5 PATUR MH1823011999_010723APB_FTO_95871 Canara Bank CNRB0005257 Patur 10374
6 PATUR MH1823011999_010723APB_FTO_95871 Central Bank Of India CBIN0281617 WADEGAON 3549
7 PATUR MH1823011999_010723APB_FTO_95871 Distt.Central Coop.Bank ADCC0000053 Wadegaon 3276
8 PATUR MH1823011999_010723APB_FTO_95871 Distt.Central Coop.Bank ADCC0000060 Alegaon 1638
9 PATUR MH1823011999_010723APB_FTO_95871 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 11193
10 PATUR MH1823011999_010723APB_FTO_95871 State Bank of India SBIN0006330 SASTI 48594
11 PATUR MH1823011999_010723APB_FTO_95871 State Bank of India SBIN0011521 PATUR 3549
12 PATUR MH1823011999_010723APB_FTO_95871 State Bank of India SBIN0018660 Balapur 3549
13 PATUR MH1823011999_010723APB_FTO_95871 Union Bank of India UBIN0532363 PATUR 3276
14 PATUR MH1823011999_010723APB_FTO_95871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 819
15 PATUR MH1823011999_010723APB_FTO_95871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 2940
16 PATUR MH1823011999_010723APB_FTO_95871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1638
17 PATUR MH1823011999_010723APB_FTO_95871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 11466
18 PATUR MH1823011999_010723APB_FTO_95871 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 1638

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