Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_051023APB_FTO_227281
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-23-003-013-001/241
(DATALA) 		1823003000NRG24051020230101011 05/10/2023 AMRAPALI PANKAJ WANKHADE 1823003WL013800 AMRAPALI PANKAJ WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230734906 AMRAPALI PANKAJ WANK BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-013-001/262
(DATALA) 		1823003000NRG24051020230101015 05/10/2023 SHUDHODHAN MAROTI BHOSALE 1823003WL013801 SHUDHODHAN MAROTI BHOSALE 00045 BARB0BHATOR 1365 1365 Processed 10/11/2023 A314230734905 SHUDDHODHA MAROTI BH BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-013-001/265
(DATALA) 		1823003000NRG24051020230101016 05/10/2023 SUDHIR MADUKAR KHANDEKAR 1823003WL013801 SUDHIR MADUKAR KHANDEKAR 00045 BARB0BHATOR 1365 1365 Processed 10/11/2023 A314230734904 SUDHIR MADHUKAR KHAN BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-013-001/289
(DATALA) 		1823003000NRG24051020230101012 05/10/2023 SANJAY SAHEBRAO KHANDEKAR 1823003WL013800 SANJAY SAHEBRAO KHANDEKAR 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230734920 SANJAY SAHEBRAO KHAN BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-013-002/33
(DATALA) 		1823003000NRG24051020230101013 05/10/2023 jivan tukaram khandekar 1823003WL013800 jivan tukaram khandekar 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230734863 JIVAN TUKARAM KHANDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MURTIJAPUR MH-23-003-013-002/33
(DATALA) 		1823003000NRG24051020230101014 05/10/2023 Savita Jivan Khandekar 1823003WL013800 Savita Jivan Khandekar 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230734903 SAVITA JIVAN KHANDEK BANK OF BARODA(606985)
SubTotal 9282 9282
7 MURTIJAPUR MH-23-003-078-001/18
(KHAPARWADA) 		1823003000NRG24051020230101028 05/10/2023 DEVIDAS AJABRAO SAWALE 1823003WL013804 DEVIDAS AJABRAO SAWALE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230734922 DEVIDAS AJABRAV SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
8 MURTIJAPUR MH-23-003-033-001/69
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101017 05/10/2023 gitesh h. wankhade 1823003WL013802 gitesh h. wankhade 00051 MAHB0000098 1365 1365 Processed 10/11/2023 A314230734865 MR GITESH HARIMAN WANKHADE STATE BANK OF INDIA(508548)
9 MURTIJAPUR MH-23-003-033-002/26
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101025 05/10/2023 bhagwan s. pusam 1823003WL013803 bhagwan s. pusam 00051 MAHB0000098 1092 1092 Processed 10/11/2023 A314230734901 BHAGWAN SADASHIV PUSAM CANARA BANK(508532)
10 MURTIJAPUR MH-23-003-067-001/102
(BIDGAON) 		1823003000NRG24051020230101007 05/10/2023 RAMESH GENDAJI WANKHADE 1823003WL013799 RAMESH GENDAJI WANKHADE 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230734881 Mr. Ramesh Gendaji Wankhade BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-067-001/185
(BIDGAON) 		1823003000NRG24051020230101009 05/10/2023 MANISHA GOPAL MIND 1823003WL013799 MANISHA GOPAL MIND 00051 MAHB0000098 1638 1638 Processed 10/11/2023 A314230734882 MANISHA GOPAL MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
12 MURTIJAPUR MH-23-003-042-001/108
(RAMTEK) 		1823003000NRG24051020230101057 05/10/2023 Lilabai Kirdak 1823003WL013813 Lilabai Kirdak 00051 MAHB0000719 546 546 Processed 10/11/2023 A314230734888 LILABAI HARIBHAU KIRDAK UNION BANK OF INDIA(508500)
13 MURTIJAPUR MH-23-003-042-001/26
(RAMTEK) 		1823003000NRG24051020230101058 05/10/2023 VANDANA GANESH THAKARE 1823003WL013813 VANDANA GANESH THAKARE 00051 MAHB0000719 819 819 Processed 10/11/2023 A314230734866 VANDANA GANESHRAO THAKARE UNION BANK OF INDIA(508500)
14 MURTIJAPUR MH-23-003-042-001/34
(RAMTEK) 		1823003000NRG24051020230101061 05/10/2023 Asha Bhagavan Pande 1823003WL013813 Asha Bhagavan Pande 00051 MAHB0000719 819 819 Processed 11/11/2023 A314230734884 Miss. Asha Bhagavan Pande BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-042-001/49
(RAMTEK) 		1823003000NRG24051020230101062 05/10/2023 USHA PRABHAKAR THAKARE 1823003WL013813 USHA PRABHAKAR THAKARE 00051 MAHB0000719 819 819 Processed 10/11/2023 A314230734864 USHA PRABHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURTIJAPUR MH-23-003-042-001/81
(RAMTEK) 		1823003000NRG24051020230101064 05/10/2023 Nanda Nilesh Soge 1823003WL013813 Nanda Nilesh Soge 00051 MAHB0000719 819 819 Processed 10/11/2023 A314230734885 NANDA NILESH SOGE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURTIJAPUR MH-23-003-063-001/1049
(KURUM) 		1823003000NRG24051020230100635 05/10/2023 Anil Prabhakar Korde 1823003WL013732 Anil Prabhakar Korde 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230734907 ANIL PRABHAKAR KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURTIJAPUR MH-23-003-063-001/2461
(KURUM) 		1823003000NRG24051020230100636 05/10/2023 Akshay Khope 1823003WL013732 Akshay Khope 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230734875 MR AKSHAY ANIL KHOPE STATE BANK OF INDIA(508548)
19 MURTIJAPUR MH-23-003-063-001/6
(KURUM) 		1823003000NRG24051020230100637 05/10/2023 HARIDAS DIVTUJI KHIRALE 1823003WL013732 HARIDAS DIVTUJI KHIRALE 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230734902 HARIDAS DIVATUJI KHIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURTIJAPUR MH-23-003-063-001/79
(KURUM) 		1823003000NRG24051020230100638 05/10/2023 BABARAO BHIMRAO SAVLE 1823003WL013732 BABARAO BHIMRAO SAVLE 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230734883 BABARAO BHIMRAO SAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
21 MURTIJAPUR MH-23-003-020-002/51
(SANJAPUR(hirpur)) 		1823003000NRG24051020230101056 05/10/2023 GANESHRAO GANPATRAO DHUMALE 1823003WL013812 GANESHRAO GANPATRAO DHUMALE 00051 MAHB0001016 546 546 Processed 11/11/2023 A314230734886 Miss. ANUSHRI GANESHRAO DHUMALE BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-078-001/198
(KHAPARWADA) 		1823003000NRG24051020230101033 05/10/2023 GOPAL PRALHAD GAVANDE 1823003WL013806 GOPAL PRALHAD GAVANDE 00051 MAHB0001016 1638 1638 Processed 10/11/2023 A314230734887 GOPAL PRALHADRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MURTIJAPUR MH-23-003-078-001/83
(KHAPARWADA) 		1823003000NRG24051020230101047 05/10/2023 GAJANAN KISANRAO SONONE 1823003WL013810 GAJANAN KISANRAO SONONE 00051 MAHB0001016 1638 1638 Processed 10/11/2023 A314230734876 GAJANAN KISANRAO SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
24 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24051020230101045 05/10/2023 SHESHRAO MAHADEORAO CHOUDHARY 1823003WL013809 SHESHRAO MAHADEORAO CHOUDHARY 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230734918 SHESHRAO MAHADEVRAO CHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
25 MURTIJAPUR MH-23-003-020-001/495
(SANJAPUR(hirpur)) 		1823003000NRG24051020230101055 05/10/2023 LAKHAN VITTHAL MUNDE 1823003WL013812 LAKHAN VITTHAL MUNDE 00078 CNRB0005818 546 546 Processed 10/11/2023 A314230734892 LAKHAN VITTHAL MUNDE CANARA BANK(508532)
26 MURTIJAPUR MH-23-003-048-001/31
(NAGOLI) 		1823003000NRG24051020230101051 05/10/2023 AMOL DADARAO WAGH 1823003WL013811 AMOL DADARAO WAGH 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230734896 AMOL DADARAOWAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MURTIJAPUR MH-23-003-067-001/112
(BIDGAON) 		1823003000NRG24051020230101008 05/10/2023 AMIT ANGAD WANKHADE 1823003WL013799 AMIT ANGAD WANKHADE 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230734893 AMIT ANGATRAO WANKHADE CANARA BANK(508532)
28 MURTIJAPUR MH-23-003-078-001/137
(KHAPARWADA) 		1823003000NRG24051020230101032 05/10/2023 BRAMHDEV HUSSAIN BHARSAKALE 1823003WL013806 BRAMHDEV HUSSAIN BHARSAKALE 00078 CNRB0005818 1638 1638 Processed 11/11/2023 A314230734891 Mr. Bramhdev Hussain Bharsakale BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-078-001/172
(KHAPARWADA) 		1823003000NRG24051020230101035 05/10/2023 MANOHAR SURYABHAN BHARSAKALE 1823003WL013807 MANOHAR SURYABHAN BHARSAKALE 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230734873 MANOHAR SURYABHAN BHARSAKALE HDFC BANK LTD(607152)
30 MURTIJAPUR MH-23-003-078-001/188
(KHAPARWADA) 		1823003000NRG24051020230101037 05/10/2023 GANESH ASHOK KHULE 1823003WL013807 GANESH ASHOK KHULE 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230734874 GANESH ASHOK KHULE CANARA BANK(508532)
SubTotal 8736 8736
31 MURTIJAPUR MH-23-003-067-001/212
(BIDGAON) 		1823003000NRG24051020230101010 05/10/2023 AVINASH RAMESH WANKHADE 1823003WL013799 AVINASH RAMESH WANKHADE 00114 ADCC0000064 1638 1638 Processed 10/11/2023 A314230734908 AVINASH RAMESH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
32 MURTIJAPUR MH-23-003-078-001/83
(KHAPARWADA) 		1823003000NRG24051020230101050 05/10/2023 SAKSHI GAJANAN SONONE 1823003WL013810 SAKSHI GAJANAN SONONE 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230734861 SAKSHI GAJANAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURTIJAPUR MH-23-003-078-001/83
(KHAPARWADA) 		1823003000NRG24051020230101048 05/10/2023 TRIGUNA GAJANAN SONONE 1823003WL013810 TRIGUNA GAJANAN SONONE 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230734860 TRIGUNA GAJANAN SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
34 MURTIJAPUR MH-23-003-033-003/3
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101027 05/10/2023 NAGORAO DEVIDAS KHANDARE 1823003WL013803 NAGORAO DEVIDAS KHANDARE 00114 ADCC0000066 1092 1092 Processed 10/11/2023 A314230734921 NAGORAO DEVIDAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
35 MURTIJAPUR MH-23-003-033-001/16
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101019 05/10/2023 Prakash N. Taktode 1823003WL013803 Prakash N. Taktode 00415 SBIN0000528 1092 1092 Processed 10/11/2023 A314230734900 MR PRAKASH NAGORAO TAKTODE STATE BANK OF INDIA(508548)
36 MURTIJAPUR MH-23-003-033-001/249
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101020 05/10/2023 NARENDRA JANRAO SONOKAR 1823003WL013803 NARENDRA JANRAO SONOKAR 00415 SBIN0000528 1092 1092 Processed 11/11/2023 A314230734869 Mr. Narendra Janrav Sonokar BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-033-001/52
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101023 05/10/2023 Vitthal R. Ganeshpure 1823003WL013803 Vitthal R. Ganeshpure 00415 SBIN0000528 1092 1092 Processed 10/11/2023 A314230734919 MR VITTHAL RAMRAO GANESHPURE STATE BANK OF INDIA(508548)
38 MURTIJAPUR MH-23-003-033-001/84
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101024 05/10/2023 Anusaya R Madavi 1823003WL013803 Anusaya R Madavi 00415 SBIN0000528 1092 1092 Processed 10/11/2023 A314230734899 MRS ANUSAYA RAJU MADAVI STATE BANK OF INDIA(508548)
39 MURTIJAPUR MH-23-003-048-001/711
(NAGOLI) 		1823003000NRG24051020230101044 05/10/2023 RAJESH GANUJI ANBHORE 1823003WL013809 RAJESH GANUJI ANBHORE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230734867 RAJESH GANUJI ANBHORE STATE BANK OF INDIA(508548)
40 MURTIJAPUR MH-23-003-078-001/108
(KHAPARWADA) 		1823003000NRG24051020230101039 05/10/2023 SACHIN VISHNU SAWALE 1823003WL013808 SACHIN VISHNU SAWALE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230734898 MR SACHIN VISHNU SAWALE STATE BANK OF INDIA(508548)
41 MURTIJAPUR MH-23-003-078-001/18
(KHAPARWADA) 		1823003000NRG24051020230101040 05/10/2023 SACHIN DEVIDAS SAWALE 1823003WL013808 SACHIN DEVIDAS SAWALE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230734868 SACHIN DEVIDAS SAWALE ICICI BANK LTD(508534)
42 MURTIJAPUR MH-23-003-078-001/188
(KHAPARWADA) 		1823003000NRG24051020230101038 05/10/2023 Radha Ganesh Khule 1823003WL013807 Radha Ganesh Khule 00415 SBIN0000528 819 819 Processed 10/11/2023 A314230734871 MRS RADHA GANESH KHULE STATE BANK OF INDIA(508548)
43 MURTIJAPUR MH-23-003-078-001/83
(KHAPARWADA) 		1823003000NRG24051020230101049 05/10/2023 MAYUR GAJANAN SONONE 1823003WL013810 MAYUR GAJANAN SONONE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230734870 MR MAYUR GAJANAN SONONE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
44 MURTIJAPUR MH-23-003-030-001/406
(ANBHORA) 		1823003000NRG24051020230101002 05/10/2023 VANDANA SUNIL GAYAKWAD 1823003WL013797 VANDANA SUNIL GAYAKWAD 00415 SBIN0017517 1638 1638 Processed 10/11/2023 A314230734897 MRS VANDANA SUNIL GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 MURTIJAPUR MH-23-003-048-001/2
(NAGOLI) 		1823003000NRG24051020230101043 05/10/2023 BHIMRAO DAYARAM ANABHORE 1823003WL013809 BHIMRAO DAYARAM ANABHORE 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230734895 BHIMRAO DAYARAM ANABHORE UNION BANK OF INDIA(508500)
46 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24051020230101046 05/10/2023 PRATIBAHA SHESHRAO CHAUDHARY 1823003WL013809 PRATIBAHA SHESHRAO CHAUDHARY 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230734872 PRATIBAHA SHESHRAO CHAUDHARY UNION BANK OF INDIA(508500)
47 MURTIJAPUR MH-23-003-048-001/99
(NAGOLI) 		1823003000NRG24051020230101054 05/10/2023 Kusum Balkrushna Anbhore 1823003WL013811 Kusum Balkrushna Anbhore 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230734894 KUSUM BALKRUSHNA ANBHORE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
48 MURTIJAPUR MH-23-003-030-001/104
(ANBHORA) 		1823003000NRG24051020230100995 05/10/2023 AAMRAPALI KAILASH INGLE 1823003WL013796 AAMRAPALI KAILASH INGLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734879 AMRAPALI KAILASH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MURTIJAPUR MH-23-003-030-001/104
(ANBHORA) 		1823003000NRG24051020230101003 05/10/2023 KAILASH RAJARAM INGLE 1823003WL013798 KAILASH RAJARAM INGLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734913 MR KAILAS RAJARAM INGLE STATE BANK OF INDIA(508548)
50 MURTIJAPUR MH-23-003-030-001/150
(ANBHORA) 		1823003000NRG24051020230100996 05/10/2023 BHASKAR SHALIGRAM GANESHPURE 1823003WL013796 BHASKAR SHALIGRAM GANESHPURE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734917 BHASKAR SHALIKRAM GANESHPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MURTIJAPUR MH-23-003-030-001/30
(ANBHORA) 		1823003000NRG24051020230100999 05/10/2023 GOVINDA LAXMAN ZINGURDE 1823003WL013797 GOVINDA LAXMAN ZINGURDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734890 MR GOVINDA LAXMAN ZINJURDE STATE BANK OF INDIA(508548)
52 MURTIJAPUR MH-23-003-030-001/30
(ANBHORA) 		1823003000NRG24051020230101000 05/10/2023 MAHANANDA GOVINDA ZINGURDE 1823003WL013797 MAHANANDA GOVINDA ZINGURDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734889 MAHANANDA GOVIDA ZINJURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MURTIJAPUR MH-23-003-030-001/309
(ANBHORA) 		1823003000NRG24051020230100993 05/10/2023 SONU RAJU ZHINGURDE 1823003WL013795 SONU RAJU ZHINGURDE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230734916 SONU RAJU ZINGURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MURTIJAPUR MH-23-003-030-001/356
(ANBHORA) 		1823003000NRG24051020230101006 05/10/2023 NILAM PRAVIN MOHOD 1823003WL013798 NILAM PRAVIN MOHOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734911 NILAM PRAVIN MOHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MURTIJAPUR MH-23-003-030-001/356
(ANBHORA) 		1823003000NRG24051020230101005 05/10/2023 paravin kashiram mohad 1823003WL013798 paravin kashiram mohad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734912 PRAVIN KASHINATH MOHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MURTIJAPUR MH-23-003-030-001/394
(ANBHORA) 		1823003000NRG24051020230100994 05/10/2023 BALIRAM BUDHAJI JAMNIK 1823003WL013795 BALIRAM BUDHAJI JAMNIK 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230734915 BALIRAM BUDHAJI JAMNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MURTIJAPUR MH-23-003-030-001/403
(ANBHORA) 		1823003000NRG24051020230101001 05/10/2023 Varsha Tulshidas Jadhav 1823003WL013797 Varsha Tulshidas Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734914 VARSHA TULASHIDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MURTIJAPUR MH-23-003-030-001/5
(ANBHORA) 		1823003000NRG24051020230100998 05/10/2023 KASHINATH MOHOD 1823003WL013796 KASHINATH MOHOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734880 KASHINATH BHIKAJI MOHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MURTIJAPUR MH-23-003-048-001/97
(NAGOLI) 		1823003000NRG24051020230101052 05/10/2023 Rahul Balkrushna Anbhore 1823003WL013811 Rahul Balkrushna Anbhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734877 RAHUL BALKRUSHNA ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MURTIJAPUR MH-23-003-048-001/99
(NAGOLI) 		1823003000NRG24051020230101053 05/10/2023 Balkrushna Kisanrao Anbhore 1823003WL013811 Balkrushna Kisanrao Anbhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230734878 BALKRUSHNA KISANRAO ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20748 20748
61 MURTIJAPUR MH-23-003-030-001/485
(ANBHORA) 		1823003000NRG24051020230100997 05/10/2023 Ashok Amrut Dongre 1823003WL013796 Ashok Amrut Dongre 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230734859 ASHOK AMRUT DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MURTIJAPUR MH-23-003-033-001/69
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101018 05/10/2023 Varsha Gitesh Wankhade 1823003WL013802 Varsha Gitesh Wankhade 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230734910 VARSHA GITESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURTIJAPUR MH-23-003-033-002/80
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101026 05/10/2023 Archana Mangesh Madavi 1823003WL013803 Archana Mangesh Madavi 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230734909 ARCHANA MANGESH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURTIJAPUR MH-23-003-078-001/86
(KHAPARWADA) 		1823003000NRG24051020230101042 05/10/2023 PRAJWAL ANIL SAWALE 1823003WL013808 PRAJWAL ANIL SAWALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230734858 PRAJWAL ANIL SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
65 MURTIJAPUR MH-23-003-033-001/284
(DHANORA (VAIDYA)I) 		1823003000NRG24051020230101021 05/10/2023 Nitin Pralhadrao Akhare 1823003WL013803 Nitin Pralhadrao Akhare 00729 ADCC0000066 1092 1092 Processed 10/11/2023 A314230734862 NITIN PRALHADRAV AKHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1092 1092
Total 93093 93093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 9282
2 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Bank of India BKID0009652 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Bank of Maharastra MAHB0000098 MURTIZAPUR 5733
4 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Bank of Maharastra MAHB0000719 KURUM 10374
5 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Bank of Maharastra MAHB0001016 SIRSO 3822
6 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Canara Bank CNRB0003784 MANA 1638
7 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Canara Bank CNRB0005818 MURTIZAPUR 8736
8 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1638
9 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 3276
10 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 1092
11 MURTIJAPUR MH1823003999_051023APB_FTO_227281 State Bank of India SBIN0000528 MURTIZAPUR 11739
12 MURTIJAPUR MH1823003999_051023APB_FTO_227281 State Bank of India SBIN0017517 Hatgaon 1638
13 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Union Bank of India UBIN0542369 MANA 4914
14 MURTIJAPUR MH1823003999_051023APB_FTO_227281 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 20748
15 MURTIJAPUR MH1823003999_051023APB_FTO_227281 India Post Payments Bank IPOS0000001 AKOLA 5733
16 MURTIJAPUR MH1823003999_051023APB_FTO_227281 The Akola D.C.C.Bank Ltd., Akola ADCC0000066 MURTIJAPUR CITY BRANCH 1092

Download In Excel