Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_020823APB_FTO_141288
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-23-003-073-001/108
(RAJURA GHATE) 		1823003000NRG24310720230067012 02/08/2023 RUKHMA YOGESH GHATE 1823003WL009199 RUKHMA YOGESH GHATE 00048 BKID0009652 1638 1638 Processed 13/09/2023 A256230005378 YOGESH RAMRAO GHATE BANK OF INDIA(508505)
2 MURTIJAPUR MH-23-003-073-001/81
(RAJURA GHATE) 		1823003000NRG24310720230067020 02/08/2023 NILESH MADHUKARRAO MANKE 1823003WL009201 NILESH MADHUKARRAO MANKE 00048 BKID0009652 1638 1638 Processed 13/09/2023 A256230005362 NILESH MADHUKARRAO MANAKE BANK OF INDIA(508505)
3 MURTIJAPUR MH-23-003-073-001/90
(RAJURA GHATE) 		1823003000NRG24310720230067021 02/08/2023 DATTA BAPURAO GHATE 1823003WL009201 DATTA BAPURAO GHATE 00048 BKID0009652 1638 1638 Processed 13/09/2023 A256230005361 MR DATTA BAPURAO GHATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 MURTIJAPUR MH-23-003-086-001/144
(KAWTHA SOPINATH) 		1823003000NRG24020820230067416 02/08/2023 Dhammapal B. Wankhade 1823003WL009271 Dhammapal B. Wankhade 00051 MAHB0000719 1365 1365 Processed 13/09/2023 A256230005351 DHAMMPAL WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURTIJAPUR MH-23-003-086-001/144
(KAWTHA SOPINATH) 		1823003000NRG24020820230067415 02/08/2023 Kamalabai B. Wankhade 1823003WL009271 Kamalabai B. Wankhade 00051 MAHB0000719 1365 1365 Processed 13/09/2023 A256230005310 KAMALABAI BHAURAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MURTIJAPUR MH-23-003-086-001/161
(KAWTHA SOPINATH) 		1823003000NRG24020820230067392 02/08/2023 ALKA NANA DONGARE 1823003WL009265 ALKA NANA DONGARE 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005308 ALKA NANA DONGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MURTIJAPUR MH-23-003-086-001/161
(KAWTHA SOPINATH) 		1823003000NRG24020820230067394 02/08/2023 SANDIP NANA DONGARE 1823003WL009265 SANDIP NANA DONGARE 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005375 Mr. SANDIP NANA DONGARE BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-086-001/161
(KAWTHA SOPINATH) 		1823003000NRG24020820230067393 02/08/2023 SANJAY NANA DONGARE 1823003WL009265 SANJAY NANA DONGARE 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005309 Mr. SANJAY NANA DONGARE BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-086-001/163
(KAWTHA SOPINATH) 		1823003000NRG24020820230067397 02/08/2023 Savita Gawai 1823003WL009266 Savita Gawai 00051 MAHB0000719 1911 1911 Processed 13/09/2023 A256230005357 SAVITA GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURTIJAPUR MH-23-003-086-001/202
(KAWTHA SOPINATH) 		1823003000NRG24020820230067401 02/08/2023 Bhimrao C. Maharnar 1823003WL009267 Bhimrao C. Maharnar 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005304 MR VIJAY CHIMAJI MAHARNAR STATE BANK OF INDIA(508548)
11 MURTIJAPUR MH-23-003-086-001/202
(KAWTHA SOPINATH) 		1823003000NRG24020820230067404 02/08/2023 Bhimrao C. Maharnar 1823003WL009268 Bhimrao C. Maharnar 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005306 RANGRAO CHIMA MAHARNAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MURTIJAPUR MH-23-003-086-001/202
(KAWTHA SOPINATH) 		1823003000NRG24020820230067405 02/08/2023 Bhimrao C. Maharnar 1823003WL009268 Bhimrao C. Maharnar 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005307 ALKA RANGRAO MAHARNAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MURTIJAPUR MH-23-003-086-001/202
(KAWTHA SOPINATH) 		1823003000NRG24020820230067403 02/08/2023 BHIMRAO CHIMAJI MAHARNAR 1823003WL009268 BHIMRAO CHIMAJI MAHARNAR 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005305 BHIMRAO MAHARNAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MURTIJAPUR MH-23-003-086-001/202
(KAWTHA SOPINATH) 		1823003000NRG24020820230067400 02/08/2023 reshma b. maharnar 1823003WL009267 reshma b. maharnar 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005311 Mrs. RESHMA BHIMRAO MAHARNAR BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-086-001/21
(KAWTHA SOPINATH) 		1823003000NRG24020820230067407 02/08/2023 Pushpatai Bhaskarrao Gavai 1823003WL009269 Pushpatai Bhaskarrao Gavai 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005358 PUSHPATAI BHASKARRAO GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURTIJAPUR MH-23-003-086-001/234
(KAWTHA SOPINATH) 		1823003000NRG24020820230067402 02/08/2023 Shubhangi Bajad 1823003WL009267 Shubhangi Bajad 00051 MAHB0000719 819 819 Processed 13/09/2023 A256230005354 Mrs. Shubhangi Nilesh Bajad BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-086-001/245
(KAWTHA SOPINATH) 		1823003000NRG24020820230067398 02/08/2023 changabai a. maharnar 1823003WL009266 changabai a. maharnar 00051 MAHB0000719 1911 1911 Processed 13/09/2023 A256230005303 Mrs. CHANGABAI AMBADAS MAHARANAR BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-086-001/413
(KAWTHA SOPINATH) 		1823003000NRG24020820230067409 02/08/2023 Chhaya Ulhas Gawai 1823003WL009269 Chhaya Ulhas Gawai 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005359 CHHAYA ULHAS GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURTIJAPUR MH-23-003-086-001/413
(KAWTHA SOPINATH) 		1823003000NRG24020820230067408 02/08/2023 ULHAS DAYARAM GAWAI 1823003WL009269 ULHAS DAYARAM GAWAI 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005299 ULHAS DAYARAMJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURTIJAPUR MH-23-003-086-001/81
(KAWTHA SOPINATH) 		1823003000NRG24020820230067410 02/08/2023 Sambhaji Vaydhan Ingle 1823003WL009269 Sambhaji Vaydhan Ingle 00051 MAHB0000719 819 819 Processed 13/09/2023 A256230005360 SAMBHAJI VAYDHAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURTIJAPUR MH-23-003-086-001/97
(KAWTHA SOPINATH) 		1823003000NRG24020820230067413 02/08/2023 Javed She Sattar 1823003WL009270 Javed She Sattar 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005301 Mr. SK AWED SK ATTAR CHHAWARE BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-086-001/97
(KAWTHA SOPINATH) 		1823003000NRG24020820230067412 02/08/2023 She. Sattar 1823003WL009270 She. Sattar 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005302 Mr. SHE SATTAR SHE RUSTAM CHHAWARE BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-086-001/97
(KAWTHA SOPINATH) 		1823003000NRG24020820230067414 02/08/2023 Shoeb She Sattar 1823003WL009270 Shoeb She Sattar 00051 MAHB0000719 1638 1638 Processed 13/09/2023 A256230005356 Mr. SK SHOAIB SK SATTAR CHAWARE BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
24 MURTIJAPUR MH-23-003-018-001/1019
(SIRSO) 		1823003000NRG24020820230067321 02/08/2023 DNANESHWAR DADARAO SOLANKE 1823003WL009254 DNANESHWAR DADARAO SOLANKE 00051 MAHB0001016 1365 1365 Processed 13/09/2023 A256230005348 Mr. DNANESHWAR DADARAO SOLANKE BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-018-001/36
(SIRSO) 		1823003000NRG24020820230067324 02/08/2023 SUBHASH BASANT KHANDARE 1823003WL009255 SUBHASH BASANT KHANDARE 00051 MAHB0001016 1638 1638 Processed 13/09/2023 A256230005376 SUBHASH BASANTA KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MURTIJAPUR MH-23-003-018-001/524
(SIRSO) 		1823003000NRG24020820230067322 02/08/2023 parlhad 1823003WL009254 parlhad 00051 MAHB0001016 1365 1365 Processed 13/09/2023 A256230005349 Mr. PRALHAD PUNDLIK SOLANKE BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-019-001/130
(HIRPUR) 		1823003000NRG24310720230067004 02/08/2023 gajanan sankar pandhekar 1823003WL009197 gajanan sankar pandhekar 00051 MAHB0001016 1638 1638 Processed 13/09/2023 A256230005355 Mr. Gajanan Shankarrao Pandhekar BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
28 MURTIJAPUR MH-23-003-040-001/198
(POHI) 		1823003000NRG24020820230067439 02/08/2023 SUNIL RAMKRUSHANA RAUNDALE 1823003WL009280 SUNIL RAMKRUSHANA RAUNDALE 00078 CNRB0003784 1638 1638 Processed 13/09/2023 A256230005330 SUNIL RAMKRUSHANA ROUNDALE CANARA BANK(508532)
29 MURTIJAPUR MH-23-003-040-001/202
(POHI) 		1823003000NRG24020820230067440 02/08/2023 SURENDRA MANOHAR BHAD 1823003WL009280 SURENDRA MANOHAR BHAD 00078 CNRB0003784 1638 1638 Processed 13/09/2023 A256230005327 SURENDRA MANOHAR BHAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURTIJAPUR MH-23-003-040-001/311
(POHI) 		1823003000NRG24020820230067443 02/08/2023 PRADIP AMBADAS MULE 1823003WL009280 PRADIP AMBADAS MULE 00078 CNRB0003784 1638 1638 Processed 13/09/2023 A256230005326 PRADIP AMBADAS MULE CANARA BANK(508532)
31 MURTIJAPUR MH-23-003-040-001/39
(POHI) 		1823003000NRG24020820230067447 02/08/2023 VIKAS VILAS CHAKRE 1823003WL009281 VIKAS VILAS CHAKRE 00078 CNRB0003784 1365 1365 Processed 13/09/2023 A256230005371 VIKAS VILAS CHAKRE CANARA BANK(508532)
32 MURTIJAPUR MH-23-003-040-001/44
(POHI) 		1823003000NRG24020820230067444 02/08/2023 GAJANAN BAJRANG MENDHE 1823003WL009280 GAJANAN BAJRANG MENDHE 00078 CNRB0003784 1638 1638 Processed 13/09/2023 A256230005328 GAJANAN BAJARANG MENDHE UNION BANK OF INDIA(508500)
33 MURTIJAPUR MH-23-003-048-001/45
(NAGOLI) 		1823003000NRG24310720230066944 02/08/2023 SUNIL SHALIKRAM CHOUDHARY 1823003WL009184 SUNIL SHALIKRAM CHOUDHARY 00078 CNRB0003784 1092 1092 Processed 13/09/2023 A256230005370 SUNIL SHALIGRAM CHAUDHARY UNION BANK OF INDIA(508500)
34 MURTIJAPUR MH-23-003-048-001/52
(NAGOLI) 		1823003000NRG24310720230066939 02/08/2023 UJWALA SAHEBRAO BADHE 1823003WL009183 UJWALA SAHEBRAO BADHE 00078 CNRB0003784 1092 1092 Processed 13/09/2023 A256230005369 UJWAL SAHEBRAO BADHE CANARA BANK(508532)
35 MURTIJAPUR MH-23-003-048-001/871
(NAGOLI) 		1823003000NRG24310720230066943 02/08/2023 Ritesh Narendra Anbhore 1823003WL009183 Ritesh Narendra Anbhore 00078 CNRB0003784 1092 1092 Processed 13/09/2023 A256230005329 RITESH NARENDRA ANBHORE CANARA BANK(508532)
SubTotal 11193 11193
36 MURTIJAPUR MH-23-003-019-001/687
(HIRPUR) 		1823003000NRG24310720230067006 02/08/2023 SARITA MANOJ GULHANE 1823003WL009197 SARITA MANOJ GULHANE 00078 CNRB0005818 1638 1638 Processed 13/09/2023 A256230005367 Mrs. SARITA MANOJ GULHANE BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-048-001/697
(NAGOLI) 		1823003000NRG24310720230066940 02/08/2023 AJAY MAHDEORAO KHANDARE 1823003WL009183 AJAY MAHDEORAO KHANDARE 00078 CNRB0005818 1638 1638 Processed 13/09/2023 A256230005331 AJAY MAHADEV KHANDARE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
38 MURTIJAPUR MH-23-003-025-001/127
(SONORI(murtizapur)) 		1823003000NRG24310720230066948 02/08/2023 Sujita Sandip Saradar 1823003WL009185 Sujita Sandip Saradar 00089 CBIN0281744 1911 1911 Processed 13/09/2023 A256230005333 SUJITA SANDIP SARADAR HDFC BANK LTD(607152)
39 MURTIJAPUR MH-23-003-025-001/196
(SONORI(murtizapur)) 		1823003000NRG24310720230066949 02/08/2023 BHASAKAR GOPALRAO INGLE 1823003WL009185 BHASAKAR GOPALRAO INGLE 00089 CBIN0281744 1911 1911 Processed 13/09/2023 A256230005334 BHASKAR GOPALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURTIJAPUR MH-23-003-025-001/229
(SONORI(murtizapur)) 		1823003000NRG24310720230066951 02/08/2023 VARSHA BALVANT INGLE 1823003WL009185 VARSHA BALVANT INGLE 00089 CBIN0281744 1911 1911 Processed 13/09/2023 A256230005321 VARSHA BALVANTRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURTIJAPUR MH-23-003-025-001/338
(SONORI(murtizapur)) 		1823003000NRG24310720230066953 02/08/2023 TAJBEE ABDUL SHAKIL 1823003WL009185 TAJBEE ABDUL SHAKIL 00089 CBIN0281744 1911 1911 Processed 13/09/2023 A256230005300 Mrs. TAJBEE ABDUL SHAKIL CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
42 MURTIJAPUR MH-23-003-018-001/575
(SIRSO) 		1823003000NRG24020820230067326 02/08/2023 NALU BHARAT INGOLE 1823003WL009255 NALU BHARAT INGOLE 00114 ADCC0000065 1638 1638 Processed 13/09/2023 A256230005382 NALU BHARAT INGOLE HDFC BANK LTD(607152)
SubTotal 1638 1638
43 MURTIJAPUR MH-23-003-048-001/803
(NAGOLI) 		1823003000NRG24310720230066945 02/08/2023 SATISH PANJABRAO CHAUDHARI 1823003WL009184 SATISH PANJABRAO CHAUDHARI 00114 ADCC0000067 1365 1365 Processed 13/09/2023 A256230005298 SATISH PANJABRAO CHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 1365 1365
44 MURTIJAPUR MH-23-003-086-001/163
(KAWTHA SOPINATH) 		1823003000NRG24020820230067396 02/08/2023 RAJU SHRIKUSHANA GAWAI 1823003WL009266 RAJU SHRIKUSHANA GAWAI 00114 ADCC0000068 1911 1911 Processed 13/09/2023 A256230005377 RAJU SHRIKUSHANA GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
45 MURTIJAPUR MH-23-003-036-001/131
(KAWTHA KHOLAPUR) 		1823003000NRG24310720230066989 02/08/2023 Usha Santosh Pawar 1823003WL009192 Usha Santosh Pawar 00152 HDFC0002984 1638 1638 Processed 13/09/2023 A256230005368 USHA SANTOSH PAWAR HDFC BANK LTD(607152)
SubTotal 1638 1638
46 MURTIJAPUR MH-23-003-019-001/246
(HIRPUR) 		1823003000NRG24310720230067005 02/08/2023 PRAMOD MAHADEVRAO MHASKE 1823003WL009197 PRAMOD MAHADEVRAO MHASKE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005374 PRAMOD MAHADEVRAO MHASKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MURTIJAPUR MH-23-003-048-001/826
(NAGOLI) 		1823003000NRG24310720230066946 02/08/2023 Anil Bhaskar Sarode 1823003WL009184 Anil Bhaskar Sarode 00415 SBIN0000528 1365 1365 Processed 13/09/2023 A256230005372 MR ANIL BHASHKAR SARODE STATE BANK OF INDIA(508548)
48 MURTIJAPUR MH-23-003-073-001/105
(RAJURA GHATE) 		1823003000NRG24310720230067023 02/08/2023 Pralhad Gulab Athavale 1823003WL009202 Pralhad Gulab Athavale 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005313 MR PRALHAD GULABRAO ATHAVALE STATE BANK OF INDIA(508548)
49 MURTIJAPUR MH-23-003-073-001/105
(RAJURA GHATE) 		1823003000NRG24310720230067024 02/08/2023 Shobha Pralhad Athavale 1823003WL009202 Shobha Pralhad Athavale 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005320 MRS SHOBHA PRALHAD ATHAVALE STATE BANK OF INDIA(508548)
50 MURTIJAPUR MH-23-003-073-001/108
(RAJURA GHATE) 		1823003000NRG24310720230067011 02/08/2023 YOGESH RAMRAO GHATE 1823003WL009199 YOGESH RAMRAO GHATE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005312 YOGESH RAMRAO GHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MURTIJAPUR MH-23-003-073-001/12
(RAJURA GHATE) 		1823003000NRG24310720230067025 02/08/2023 RAHUL VISHNU HEROLE 1823003WL009202 RAHUL VISHNU HEROLE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005373 RAHUL VISHNUJI HIRODE BANK OF INDIA(508505)
52 MURTIJAPUR MH-23-003-073-001/12
(RAJURA GHATE) 		1823003000NRG24310720230067026 02/08/2023 SEEMA RAHUL HIROLE 1823003WL009202 SEEMA RAHUL HIROLE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005325 MRS SEEMA RAHUL HIROLE STATE BANK OF INDIA(508548)
53 MURTIJAPUR MH-23-003-073-001/143
(RAJURA GHATE) 		1823003000NRG24310720230067007 02/08/2023 SUNIL RAMKRUSHNA CHAUDHARI 1823003WL009198 SUNIL RAMKRUSHNA CHAUDHARI 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005323 MR SUNIL RAMKRUSHNA CHAUDHARI STATE BANK OF INDIA(508548)
54 MURTIJAPUR MH-23-003-073-001/174
(RAJURA GHATE) 		1823003000NRG24310720230067019 02/08/2023 DIPAK RAMRAO GHATE 1823003WL009201 DIPAK RAMRAO GHATE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005315 DIPAK RAMRAO GHATE BANK OF INDIA(508505)
55 MURTIJAPUR MH-23-003-073-001/18
(RAJURA GHATE) 		1823003000NRG24310720230067015 02/08/2023 VARSHA PRADIP GAWALI 1823003WL009200 VARSHA PRADIP GAWALI 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005332 MRS VARSHA PRADIP GAWALI STATE BANK OF INDIA(508548)
56 MURTIJAPUR MH-23-003-073-001/24
(RAJURA GHATE) 		1823003000NRG24310720230067016 02/08/2023 Devanand Tulshiram Gulade 1823003WL009200 Devanand Tulshiram Gulade 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005324 MR DEVANAND TULSHIRAM GULADE STATE BANK OF INDIA(508548)
57 MURTIJAPUR MH-23-003-073-001/241
(RAJURA GHATE) 		1823003000NRG24310720230067008 02/08/2023 TANAJI DASHRATH GHANOT 1823003WL009198 TANAJI DASHRATH GHANOT 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005314 MR TANAJI DASHARATH GHANOT STATE BANK OF INDIA(508548)
58 MURTIJAPUR MH-23-003-073-001/272
(RAJURA GHATE) 		1823003000NRG24310720230067009 02/08/2023 VAIBHAV VITTHAL KENE 1823003WL009198 VAIBHAV VITTHAL KENE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005318 MR VAIBHAV VITTHAL KENE STATE BANK OF INDIA(508548)
59 MURTIJAPUR MH-23-003-073-001/37
(RAJURA GHATE) 		1823003000NRG24310720230067017 02/08/2023 NITIN PRAKASH GHATE 1823003WL009200 NITIN PRAKASH GHATE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005381 MR NITIN PRAKASH GHATE STATE BANK OF INDIA(508548)
60 MURTIJAPUR MH-23-003-073-001/37
(RAJURA GHATE) 		1823003000NRG24310720230067018 02/08/2023 SAPNA NITIN GHATE 1823003WL009200 SAPNA NITIN GHATE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005319 MRS SAPANA NITIN GHATE STATE BANK OF INDIA(508548)
61 MURTIJAPUR MH-23-003-073-001/63
(RAJURA GHATE) 		1823003000NRG24310720230067010 02/08/2023 JANRAO PRALHAD KHADE 1823003WL009198 JANRAO PRALHAD KHADE 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005316 MR JANRAO PRALHAD KHADE STATE BANK OF INDIA(508548)
62 MURTIJAPUR MH-23-003-073-001/97
(RAJURA GHATE) 		1823003000NRG24310720230067022 02/08/2023 Subhash Atmaram Kale 1823003WL009201 Subhash Atmaram Kale 00415 SBIN0000528 1638 1638 Processed 13/09/2023 A256230005317 MR SUBHASH ATMARAM KALE STATE BANK OF INDIA(508548)
SubTotal 27573 27573
63 MURTIJAPUR MH-23-003-073-001/86
(RAJURA GHATE) 		1823003000NRG24310720230067014 02/08/2023 Sangita Vinod Hande 1823003WL009199 Sangita Vinod Hande 00415 SBIN0017517 1638 1638 Processed 13/09/2023 A256230005322 MR VINOD TUKARAM HANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 MURTIJAPUR MH-23-003-036-001/131
(KAWTHA KHOLAPUR) 		1823003000NRG24310720230066988 02/08/2023 SANTOSH SUKHADEV PAWAR 1823003WL009192 SANTOSH SUKHADEV PAWAR 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005340 SANTOSH SUKHADEV PAWAR UNION BANK OF INDIA(508500)
65 MURTIJAPUR MH-23-003-036-001/78
(KAWTHA KHOLAPUR) 		1823003000NRG24310720230066990 02/08/2023 MANOHAR NARAYAN DABERAO 1823003WL009192 MANOHAR NARAYAN DABERAO 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005380 MANOHAR NARAYAN DABERAO UNION BANK OF INDIA(508500)
66 MURTIJAPUR MH-23-003-036-001/78
(KAWTHA KHOLAPUR) 		1823003000NRG24310720230066984 02/08/2023 VINOD MANOHAR DABERAO 1823003WL009191 VINOD MANOHAR DABERAO 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005339 VINOD MANOHAR DABERAO UNION BANK OF INDIA(508500)
67 MURTIJAPUR MH-23-003-036-001/78
(KAWTHA KHOLAPUR) 		1823003000NRG24310720230066991 02/08/2023 YAMUNA VINOD DABERAO 1823003WL009192 YAMUNA VINOD DABERAO 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005346 YAMUNA VINOD DABERAO UNION BANK OF INDIA(508500)
68 MURTIJAPUR MH-23-003-036-001/89
(KAWTHA KHOLAPUR) 		1823003000NRG24310720230066987 02/08/2023 Manda Umesh Daberao 1823003WL009191 Manda Umesh Daberao 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005379 MANDA UMESH DABHERAO UNION BANK OF INDIA(508500)
69 MURTIJAPUR MH-23-003-036-001/89
(KAWTHA KHOLAPUR) 		1823003000NRG24310720230066986 02/08/2023 NITESH UMESH DABERAO 1823003WL009191 NITESH UMESH DABERAO 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005344 NITESH UMESH DABERAO UNION BANK OF INDIA(508500)
70 MURTIJAPUR MH-23-003-040-001/161
(POHI) 		1823003000NRG24020820230067438 02/08/2023 KAILAS UTTAMRAO JAWKE 1823003WL009280 KAILAS UTTAMRAO JAWKE 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005345 KAILAS UTTAMRAO JAWKE UNION BANK OF INDIA(508500)
71 MURTIJAPUR MH-23-003-040-001/204
(POHI) 		1823003000NRG24020820230067441 02/08/2023 NARHARI NARAYANRAO JAWAKE 1823003WL009280 NARHARI NARAYANRAO JAWAKE 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005336 NARHARI NARAYANRAO JAVAKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURTIJAPUR MH-23-003-040-001/229
(POHI) 		1823003000NRG24020820230067442 02/08/2023 SANJAY RAMKRUSHNA ROUNDLE 1823003WL009280 SANJAY RAMKRUSHNA ROUNDLE 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005335 SANJAY RAMKRUSHNA ROUNDLE UNION BANK OF INDIA(508500)
73 MURTIJAPUR MH-23-003-040-001/39
(POHI) 		1823003000NRG24020820230067446 02/08/2023 VILAS RAMBHAU CHAKRE 1823003WL009281 VILAS RAMBHAU CHAKRE 00468 UBIN0542369 1365 1365 Processed 13/09/2023 A256230005347 VILAS RAMBHAU CHAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MURTIJAPUR MH-23-003-040-001/411
(POHI) 		1823003000NRG24020820230067448 02/08/2023 BHARAT PRALHAD NAIK 1823003WL009281 BHARAT PRALHAD NAIK 00468 UBIN0542369 1365 1365 Processed 13/09/2023 A256230005343 BHARAT PRALHAD NAIK UNION BANK OF INDIA(508500)
75 MURTIJAPUR MH-23-003-040-001/411
(POHI) 		1823003000NRG24020820230067449 02/08/2023 MAYA BHARAT NAIK 1823003WL009281 MAYA BHARAT NAIK 00468 UBIN0542369 1365 1365 Processed 13/09/2023 A256230005342 MAYA BHARAT NAIK UNION BANK OF INDIA(508500)
76 MURTIJAPUR MH-23-003-040-001/91
(POHI) 		1823003000NRG24020820230067445 02/08/2023 SHRIKRISHNA SAHADEOVRAO CHAKRE 1823003WL009280 SHRIKRISHNA SAHADEOVRAO CHAKRE 00468 UBIN0542369 1638 1638 Processed 13/09/2023 A256230005337 SHRIKRUSHN SAHADEVRAO CHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURTIJAPUR MH-23-003-048-001/728
(NAGOLI) 		1823003000NRG24310720230066941 02/08/2023 MANGESH NAJUK ANABHORE 1823003WL009183 MANGESH NAJUK ANABHORE 00468 UBIN0542369 1092 1092 Processed 13/09/2023 A256230005338 MANGESH NAJUKRAO ANABHORE UNION BANK OF INDIA(508500)
78 MURTIJAPUR MH-23-003-048-001/869
(NAGOLI) 		1823003000NRG24310720230066942 02/08/2023 Kiran Govindrao Sontakke 1823003WL009183 Kiran Govindrao Sontakke 00468 UBIN0542369 1365 1365 Processed 13/09/2023 A256230005341 KIRAN GOVINDARAO SONTKKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
79 MURTIJAPUR MH-23-003-028-003/33
(SONALA) 		1823003000NRG24020820230067417 02/08/2023 BEBY VITTHAL WANKHADE 1823003WL009272 BEBY VITTHAL WANKHADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230005366 BEBI VITTHAL WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MURTIJAPUR MH-23-003-028-003/33
(SONALA) 		1823003000NRG24020820230067418 02/08/2023 SANDIP VITTHALRAO WANKHADE 1823003WL009272 SANDIP VITTHALRAO WANKHADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230005365 MR SANDIP VITTHALRAO WANKHADE STATE BANK OF INDIA(508548)
81 MURTIJAPUR MH-23-003-028-003/500
(SONALA) 		1823003000NRG24020820230067419 02/08/2023 BEBI RAJU PAWAR 1823003WL009273 BEBI RAJU PAWAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230005364 BEBI RAJU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MURTIJAPUR MH-23-003-028-003/81
(SONALA) 		1823003000NRG24020820230067420 02/08/2023 RAMDAS RAMCHANDRA PAWAR 1823003WL009273 RAMDAS RAMCHANDRA PAWAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230005363 RAMDAS RAMCHANDRA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MURTIJAPUR MH-23-003-048-001/9
(NAGOLI) 		1823003000NRG24310720230066947 02/08/2023 NARENDRA SUKHADEV ANBHORE 1823003WL009184 NARENDRA SUKHADEV ANBHORE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230005352 NARENDRA SUKHDEV ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MURTIJAPUR MH-23-003-067-001/56
(BIDGAON) 		1823003000NRG24020820230067421 02/08/2023 BANDU NAMDEV GAVAI 1823003WL009274 BANDU NAMDEV GAVAI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230005350 Mr. BANDU NAMDEVRAO GAWAI BANK OF MAHARASHTRA(607387)
85 MURTIJAPUR MH-23-003-067-001/88
(BIDGAON) 		1823003000NRG24020820230067422 02/08/2023 Ramchandra Ukanda Wankhade 1823003WL009274 Ramchandra Ukanda Wankhade 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230005353 RAMCHANDRA UKANDA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
86 MURTIJAPUR MH-23-003-025-001/201
(SONORI(murtizapur)) 		1823003000NRG24310720230066950 02/08/2023 Rahul Suresh Shikare 1823003WL009185 Rahul Suresh Shikare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230005297 RAHUL SURESH SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURTIJAPUR MH-23-003-025-001/337
(SONORI(murtizapur)) 		1823003000NRG24310720230066952 02/08/2023 Arif Basid Abdul 1823003WL009185 Arif Basid Abdul 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230005296 ARIF BASID ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURTIJAPUR MH-23-003-086-001/181
(KAWTHA SOPINATH) 		1823003000NRG24020820230067399 02/08/2023 Nilesh Babarao Bajad 1823003WL009267 Nilesh Babarao Bajad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230005383 NILESH BABARAO BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 137865 137865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Bank of India BKID0009652 MURTIZAPUR 4914
2 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Bank of Maharastra MAHB0000719 KURUM 31122
3 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Bank of Maharastra MAHB0001016 SIRSO 6006
4 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Canara Bank CNRB0003784 MANA 11193
5 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Canara Bank CNRB0005818 MURTIZAPUR 3276
6 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Central Bank Of India CBIN0281744 MURTIZAPUR 7644
7 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 1638
8 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Distt.Central Coop.Bank ADCC0000067 Mana 1365
9 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Distt.Central Coop.Bank ADCC0000068 Kurum 1911
10 MURTIJAPUR MH1823003999_020823APB_FTO_141288 HDFC Bank HDFC0002984 MURTIJAPUR 1638
11 MURTIJAPUR MH1823003999_020823APB_FTO_141288 State Bank of India SBIN0000528 MURTIZAPUR 27573
12 MURTIJAPUR MH1823003999_020823APB_FTO_141288 State Bank of India SBIN0017517 Hatgaon 1638
13 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Union Bank of India UBIN0542369 MANA 22932
14 MURTIJAPUR MH1823003999_020823APB_FTO_141288 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 9555
15 MURTIJAPUR MH1823003999_020823APB_FTO_141288 India Post Payments Bank IPOS0000001 AKOLA 5460

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