Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_231023APB_FTO_252047
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) 		1823003000NRG24231020230109543 23/10/2023 AMOL RAMDAS DHOLE 1823003WL014808 AMOL RAMDAS DHOLE 00045 BARB0BHATOR 819 819 Processed 10/11/2023 A314230696509 AMOL RAMDAS DHOLE BANK OF BARODA(606985)
SubTotal 819 819
2 MURTIJAPUR MH-23-003-010-001/59
(REPADKHED) 		1823003000NRG24231020230109453 23/10/2023 babarao ishvardas gawai 1823003WL014799 babarao ishvardas gawai 00045 BARB0MURTIZ 1365 1365 Processed 10/11/2023 A314230696529 BABARAO ISHWARDAS GA BANK OF BARODA(606985)
SubTotal 1365 1365
3 MURTIJAPUR MH-23-003-010-002/14
(REPADKHED) 		1823003000NRG24231020230109457 23/10/2023 rames 1823003WL014799 rames 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230696480 RAMESH KESHAVRAO MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MURTIJAPUR MH-23-003-010-002/54
(REPADKHED) 		1823003000NRG24231020230109458 23/10/2023 BALDEO DEVRAO GAWAI 1823003WL014799 BALDEO DEVRAO GAWAI 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230696481 Master ADITYA UMG BALDEV GAWAI CENTRAL BANK OF INDIA(607115)
5 MURTIJAPUR MH-23-003-017-001/102
(SAMSHERPUR) 		1823003000NRG24231020230109553 23/10/2023 ROSHAN SHAMSUNDAR CHAUDHARI 1823003WL014810 ROSHAN SHAMSUNDAR CHAUDHARI 00048 BKID0009652 1911 1911 Processed 10/11/2023 A314230696482 ROSHAN SHAMSUNDAR CHAUDHARI BANK OF INDIA(508505)
6 MURTIJAPUR MH-23-003-017-001/74
(SAMSHERPUR) 		1823003000NRG24231020230109555 23/10/2023 SWATI BHANUDAS UPADHYE 1823003WL014810 SWATI BHANUDAS UPADHYE 00048 BKID0009652 1911 1911 Processed 10/11/2023 A314230696483 SWATI BHANUDAS UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-017-001/82
(SAMSHERPUR) 		1823003000NRG24231020230109556 23/10/2023 HARIDAS NARAYAN KHOT 1823003WL014810 HARIDAS NARAYAN KHOT 00048 BKID0009652 1911 1911 Processed 10/11/2023 A314230696516 MR HARIDAS NARAYAN KHOT STATE BANK OF INDIA(508548)
8 MURTIJAPUR MH-23-003-059-001/74
(WAIMANA) 		1823003000NRG24231020230109609 23/10/2023 AMBADAS CHANDRABHAN WANKHDE 1823003WL014817 AMBADAS CHANDRABHAN WANKHDE 00048 BKID0009652 1365 1365 Processed 10/11/2023 A314230696517 AMBADAS CHANDRABHAN VANKHADE UNION BANK OF INDIA(508500)
9 MURTIJAPUR MH-23-003-059-001/74
(WAIMANA) 		1823003000NRG24231020230109610 23/10/2023 ANUBAI AMBADAS WANKHADE 1823003WL014817 ANUBAI AMBADAS WANKHADE 00048 BKID0009652 1365 1365 Processed 10/11/2023 A314230696518 ANJUBAI AMBADAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11739 11739
10 MURTIJAPUR MH-23-003-017-002/325
(SAMSHERPUR) 		1823003000NRG24231020230109559 23/10/2023 SWATI GOPAL MAHALLE 1823003WL014810 SWATI GOPAL MAHALLE 00051 MAHB0000098 1911 1911 Processed 10/11/2023 A314230696470 SWATI GOPAL MAHALLE HDFC BANK LTD(607152)
11 MURTIJAPUR MH-23-003-045-001/117
(BRAMHI(KD)) 		1823003000NRG24231020230109375 23/10/2023 BHIMRAO SHAMRAO JAMNIK 1823003WL014788 BHIMRAO SHAMRAO JAMNIK 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230696519 Mr. Bhirawo Shamrawo Jamnik BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-045-001/123
(BRAMHI(KD)) 		1823003000NRG24231020230109376 23/10/2023 CHANDRAKANT GOVINDRAO INGALE 1823003WL014788 CHANDRAKANT GOVINDRAO INGALE 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230696485 Mr. CHANDRAKANT GOVINDRAO INGALE BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-045-001/129
(BRAMHI(KD)) 		1823003000NRG24231020230109377 23/10/2023 DHAMANAND JANARDHAN JADHAV 1823003WL014788 DHAMANAND JANARDHAN JADHAV 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230696475 Mr. DHAMMANAND JANARDHAN JUADHAV BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-045-001/134
(BRAMHI(KD)) 		1823003000NRG24231020230109378 23/10/2023 NIRANJAN GOVIND THORAT 1823003WL014788 NIRANJAN GOVIND THORAT 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230696510 Mr. NIRANJAN GOVINDRAO THORAT BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-045-001/178
(BRAMHI(KD)) 		1823003000NRG24231020230109380 23/10/2023 NIRAJAN MAROTI INGLE 1823003WL014788 NIRAJAN MAROTI INGLE 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230696466 Mr. NIRAJAN MAROTI INGLE BANK OF MAHARASHTRA(607387)
16 MURTIJAPUR MH-23-003-045-001/264
(BRAMHI(KD)) 		1823003000NRG24231020230109381 23/10/2023 Sanjay Gulab Ingle 1823003WL014788 Sanjay Gulab Ingle 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230696520 Mr. SANJAY GULABRAO INGALE BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-045-001/810
(BRAMHI(KD)) 		1823003000NRG24231020230109382 23/10/2023 VINOD MADHUKAR INGLE 1823003WL014788 VINOD MADHUKAR INGLE 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230696468 Mr. Vinod Madukar Ingle BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-045-001/82
(BRAMHI(KD)) 		1823003000NRG24231020230109383 23/10/2023 KAILAS BHAURAO JADHAV 1823003WL014788 KAILAS BHAURAO JADHAV 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230696489 Mr. KAILAS BHAURAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 15015 15015
19 MURTIJAPUR MH-23-003-042-001/26
(RAMTEK) 		1823003000NRG24231020230109545 23/10/2023 VANDANA GANESH THAKARE 1823003WL014809 VANDANA GANESH THAKARE 00051 MAHB0000719 1365 1365 Processed 10/11/2023 A314230696524 VANDANA GANESHRAO THAKARE UNION BANK OF INDIA(508500)
20 MURTIJAPUR MH-23-003-042-001/34
(RAMTEK) 		1823003000NRG24231020230109548 23/10/2023 Asha Bhagavan Pande 1823003WL014809 Asha Bhagavan Pande 00051 MAHB0000719 1092 1092 Processed 11/11/2023 A314230696477 Miss. Asha Bhagavan Pande BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-042-001/49
(RAMTEK) 		1823003000NRG24231020230109549 23/10/2023 USHA PRABHAKAR THAKARE 1823003WL014809 USHA PRABHAKAR THAKARE 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230696505 USHA PRABHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURTIJAPUR MH-23-003-042-001/81
(RAMTEK) 		1823003000NRG24231020230109551 23/10/2023 Nilesh Sudhakar Soge 1823003WL014809 Nilesh Sudhakar Soge 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230696479 Mr. Nilesh Sudhakar Soge BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-049-001/17
(MADHAPURI) 		1823003000NRG24231020230109401 23/10/2023 PRAGATI SACHIN SHINDE 1823003WL014792 PRAGATI SACHIN SHINDE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230696503 Mrs. PRAGATI SACHIN SHINDE BANK OF MAHARASHTRA(607387)
24 MURTIJAPUR MH-23-003-049-001/3
(MADHAPURI) 		1823003000NRG24231020230109402 23/10/2023 Jyoti Vijay Suryavanshi 1823003WL014792 Jyoti Vijay Suryavanshi 00051 MAHB0000719 1365 1365 Processed 10/11/2023 A314230696486 JYOTI VIJAY SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURTIJAPUR MH-23-003-049-001/757
(MADHAPURI) 		1823003000NRG24231020230109404 23/10/2023 MACHINDRANATH NARAYAN PAWAR 1823003WL014792 MACHINDRANATH NARAYAN PAWAR 00051 MAHB0000719 1092 1092 Processed 11/11/2023 A314230696453 Mr. MACHINDRANATH NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-049-001/763
(MADHAPURI) 		1823003000NRG24231020230109405 23/10/2023 SARITA NITIN GUDDE 1823003WL014792 SARITA NITIN GUDDE 00051 MAHB0000719 1092 1092 Processed 11/11/2023 A314230696469 Miss. Sarita Nitin Gudde BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-049-001/910
(MADHAPURI) 		1823003000NRG24231020230109406 23/10/2023 Nikita Ravindra Mohite 1823003WL014792 Nikita Ravindra Mohite 00051 MAHB0000719 819 819 Processed 10/11/2023 A314230696478 NIKITA RAVINDRA MOHITE FINCARE SMALL FINANCE BANK LTD(608304)
28 MURTIJAPUR MH-23-003-049-001/922
(MADHAPURI) 		1823003000NRG24231020230109407 23/10/2023 SEEMA RAMNATH SURYAVANSHI 1823003WL014792 SEEMA RAMNATH SURYAVANSHI 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230696476 Mrs. SEEMA RAMNATH SURYAVANSHI BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-051-001/204
(WADGAON) 		1823003000NRG24231020230109460 23/10/2023 Ajay Dhyaneshwar Nistane 1823003WL014800 Ajay Dhyaneshwar Nistane 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230696496 AJAY DNYANESHWAR NISTANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MURTIJAPUR MH-23-003-051-001/215
(WADGAON) 		1823003000NRG24231020230109461 23/10/2023 Vinod Kashinath Bodke 1823003WL014800 Vinod Kashinath Bodke 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230696473 Mr. Vinod Kashinath Bodke BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-051-001/236
(WADGAON) 		1823003000NRG24231020230109462 23/10/2023 Prabha Raghunath Mandokar 1823003WL014800 Prabha Raghunath Mandokar 00051 MAHB0000719 1365 1365 Processed 10/11/2023 A314230696474 SAVANT PRABHA RAGHUNATH THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
32 MURTIJAPUR MH-23-003-051-001/280
(WADGAON) 		1823003000NRG24231020230109464 23/10/2023 VIJAY KASHINATH TAMBOKAR 1823003WL014800 VIJAY KASHINATH TAMBOKAR 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230696471 Mr. VIJAY KASHINATH TAMBOKAR BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-053-001/121
(RAJANAPUR) 		1823003000NRG24231020230109408 23/10/2023 DAHNRAJ YASHWANT SHEJAW 1823003WL014793 DAHNRAJ YASHWANT SHEJAW 00051 MAHB0000719 1092 1092 Processed 11/11/2023 A314230696508 Mr. DHANRAJ SHEJAO BANK OF MAHARASHTRA(607387)
34 MURTIJAPUR MH-23-003-053-001/121
(RAJANAPUR) 		1823003000NRG24231020230109409 23/10/2023 DAHNRAJ YASHWANT SHEJAW 1823003WL014793 DAHNRAJ YASHWANT SHEJAW 00051 MAHB0000719 1911 1911 Processed 11/11/2023 A314230696507 Mr. DHANRAJ SHEJAO BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-053-001/128
(RAJANAPUR) 		1823003000NRG24231020230109416 23/10/2023 RAHUL NAMDEO SHEJAW 1823003WL014795 RAHUL NAMDEO SHEJAW 00051 MAHB0000719 1911 1911 Processed 10/11/2023 A314230696467 RAHUL SHEJAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURTIJAPUR MH-23-003-053-001/40
(RAJANAPUR) 		1823003000NRG24231020230109414 23/10/2023 GOVARDHAN ANNAJI MOHOD 1823003WL014794 GOVARDHAN ANNAJI MOHOD 00051 MAHB0000719 1911 1911 Processed 10/11/2023 A314230696488 GOVARDHAN ANNAJI MOHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MURTIJAPUR MH-23-003-053-001/40
(RAJANAPUR) 		1823003000NRG24231020230109415 23/10/2023 GOVARDHAN ANNAJI MOHOD 1823003WL014794 GOVARDHAN ANNAJI MOHOD 00051 MAHB0000719 1365 1365 Processed 10/11/2023 A314230696487 GOVARDHAN ANNAJI MOHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MURTIJAPUR MH-23-003-053-001/415
(RAJANAPUR) 		1823003000NRG24231020230109418 23/10/2023 VIJAY UMBARKAR 1823003WL014795 VIJAY UMBARKAR 00051 MAHB0000719 1911 1911 Processed 10/11/2023 A314230696484 VIJAY UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURTIJAPUR MH-23-003-053-001/7
(RAJANAPUR) 		1823003000NRG24231020230109419 23/10/2023 kishor ashoke sable 1823003WL014795 kishor ashoke sable 00051 MAHB0000719 1911 1911 Processed 11/11/2023 A314230696506 Mr. KISHOR ASHOKRAO SABALE BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
40 MURTIJAPUR MH-23-003-010-001/222
(REPADKHED) 		1823003000NRG24231020230109451 23/10/2023 PANKAJ GANESH JAMNIK 1823003WL014799 PANKAJ GANESH JAMNIK 00051 MAHB0001016 1365 1365 Processed 11/11/2023 A314230696472 Mr. PANKAJ GANESH JAMNIK BANK OF MAHARASHTRA(607387)
41 MURTIJAPUR MH-23-003-010-001/58
(REPADKHED) 		1823003000NRG24231020230109452 23/10/2023 MANOHAR LAXMAN JAMNIK 1823003WL014799 MANOHAR LAXMAN JAMNIK 00051 MAHB0001016 1365 1365 Processed 10/11/2023 A314230696504 MANOHAR LAXMAN JAMANIK HDFC BANK LTD(607152)
SubTotal 2730 2730
42 MURTIJAPUR MH-23-003-083-001/24
(RAMBHAPUR) 		1823003000NRG24231020230109613 23/10/2023 pramod vishwnath wanakhade 1823003WL014818 pramod vishwnath wanakhade 00078 CNRB0003784 1365 1365 Processed 10/11/2023 A314230696499 PRAMOD VISHAVNATH WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
43 MURTIJAPUR MH-23-003-017-001/437
(SAMSHERPUR) 		1823003000NRG24231020230109554 23/10/2023 DHIRAJ VISHNUDAS KHOT 1823003WL014810 DHIRAJ VISHNUDAS KHOT 00078 CNRB0005818 1911 1911 Processed 10/11/2023 A314230696497 DHIRAJ VISHNUDAS KHOT CANARA BANK(508532)
44 MURTIJAPUR MH-23-003-017-001/98-A
(SAMSHERPUR) 		1823003000NRG24231020230109557 23/10/2023 AMBADAS RUPRAO RAUT 1823003WL014810 AMBADAS RUPRAO RAUT 00078 CNRB0005818 1911 1911 Processed 10/11/2023 A314230696464 AMBADAS RUPRAO KHOT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MURTIJAPUR MH-23-003-017-003/25
(SAMSHERPUR) 		1823003000NRG24231020230109562 23/10/2023 NARAYAN DATTUJI PANDIT 1823003WL014810 NARAYAN DATTUJI PANDIT 00078 CNRB0005818 1911 1911 Processed 10/11/2023 A314230696463 NARAYAN DATUJI PANDIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5733 5733
46 MURTIJAPUR MH-23-003-025-001/322
(SONORI(murtizapur)) 		1823003000NRG24231020230109743 23/10/2023 NAJUKRAO GOPALRAO INGLE 1823003WL014840 NAJUKRAO GOPALRAO INGLE 00089 CBIN0281744 1365 1365 Processed 10/11/2023 A314230696457 Mr. NAJUKRAO GOPALRAO INGALE CENTRAL BANK OF INDIA(607115)
47 MURTIJAPUR MH-23-003-025-001/331
(SONORI(murtizapur)) 		1823003000NRG24231020230109745 23/10/2023 Parikshit Ujwal Ingle 1823003WL014840 Parikshit Ujwal Ingle 00089 CBIN0281744 1365 1365 Processed 10/11/2023 A314230696500 PARIKSHIT UJWAL INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURTIJAPUR MH-23-003-025-001/331
(SONORI(murtizapur)) 		1823003000NRG24231020230109744 23/10/2023 Ujwal Ajabrao Ingle 1823003WL014840 Ujwal Ajabrao Ingle 00089 CBIN0281744 1365 1365 Processed 10/11/2023 A314230696461 UJWAL AJABRAO INGLE PUNJAB NATIONAL BANK(508568)
49 MURTIJAPUR MH-23-003-077-001/292
(DHOTRA SHINDE) 		1823003000NRG24231020230109540 23/10/2023 MOHAMMAD ARIF MOHAMMAD TALIB 1823003WL014807 MOHAMMAD ARIF MOHAMMAD TALIB 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230696522 Master MOHAMMAD ARIF MOHAMMAD TALIB CENTRAL BANK OF INDIA(607115)
50 MURTIJAPUR MH-23-003-077-001/547
(DHOTRA SHINDE) 		1823003000NRG24231020230109542 23/10/2023 SHARUKH RAFIK SAIYYAD 1823003WL014807 SHARUKH RAFIK SAIYYAD 00089 CBIN0281744 1638 1638 Processed 10/11/2023 A314230696523 Master SHARUKH RAFIK SAIYYAD CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
51 MURTIJAPUR MH-23-003-010-001/101
(REPADKHED) 		1823003000NRG24231020230109450 23/10/2023 kashiram narsaji jamnik 1823003WL014799 kashiram narsaji jamnik 00114 ADCC0000065 1365 1365 Processed 10/11/2023 A314230696528 KASHIRAM NARSAJI JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MURTIJAPUR MH-23-003-010-002/1
(REPADKHED) 		1823003000NRG24231020230109455 23/10/2023 SUNIL DEWAJI VIDHYA 1823003WL014799 SUNIL DEWAJI VIDHYA 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230696513 SUNIL DEVAJI VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MURTIJAPUR MH-23-003-010-002/139
(REPADKHED) 		1823003000NRG24231020230109456 23/10/2023 DHYNESHOR DAVLAT GEDAM 1823003WL014799 DHYNESHOR DAVLAT GEDAM 00114 ADCC0000065 1365 1365 Processed 11/11/2023 A314230696527 DNYANESHWAR DAULAT GEDAM CANARA BANK(508532)
54 MURTIJAPUR MH-23-003-010-002/61
(REPADKHED) 		1823003000NRG24231020230109459 23/10/2023 RAJENDRA SAHADEV SABLE 1823003WL014799 RAJENDRA SAHADEV SABLE 00114 ADCC0000065 1365 1365 Processed 10/11/2023 A314230696452 RAJENDRA SAHADEVRAO SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5733 5733
55 MURTIJAPUR MH-23-003-051-001/65
(WADGAON) 		1823003000NRG24231020230109465 23/10/2023 Sheshrao Santu Mandokar 1823003WL014800 Sheshrao Santu Mandokar 00114 ADCC0000068 1365 1365 Processed 11/11/2023 A314230696525 Mr. SHESHRAO SANTU MANDOKAR BANK OF MAHARASHTRA(607387)
56 MURTIJAPUR MH-23-003-056-001/301
(AKOLIJAHAGIR) 		1823003000NRG24231020230109732 23/10/2023 INDRIBAI SURESH SAKHARKAR 1823003WL014837 INDRIBAI SURESH SAKHARKAR 00114 ADCC0000068 1911 1911 Processed 10/11/2023 A314230696511 INDIRA SURESH SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
57 MURTIJAPUR MH-23-003-017-002/325
(SAMSHERPUR) 		1823003000NRG24231020230109558 23/10/2023 GOPAL PRALHADRAO MAHALLE 1823003WL014810 GOPAL PRALHADRAO MAHALLE 00415 SBIN0000528 1911 1911 Processed 10/11/2023 A314230696458 GOPAL PRALHADRAO MAHALLE CANARA BANK(508532)
58 MURTIJAPUR MH-23-003-017-002/373
(SAMSHERPUR) 		1823003000NRG24231020230109560 23/10/2023 DNYANESHWAR KISAN WANKHADE 1823003WL014810 DNYANESHWAR KISAN WANKHADE 00415 SBIN0000528 1911 1911 Processed 10/11/2023 A314230696526 MR DNYANESHWAR KISAN WANKHEDE STATE BANK OF INDIA(508548)
59 MURTIJAPUR MH-23-003-017-002/373
(SAMSHERPUR) 		1823003000NRG24231020230109561 23/10/2023 SHARADA KISAN WANKHADE 1823003WL014810 SHARADA KISAN WANKHADE 00415 SBIN0000528 1911 1911 Processed 10/11/2023 A314230696454 MRS SHARDA DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
60 MURTIJAPUR MH-23-003-045-001/147
(BRAMHI(KD)) 		1823003000NRG24231020230109379 23/10/2023 SUDARSHAN SUBHASH INGALE 1823003WL014788 SUDARSHAN SUBHASH INGALE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230696502 MR SUDARSHAN SUBHASH INGALE STATE BANK OF INDIA(508548)
61 MURTIJAPUR MH-23-003-045-001/871
(BRAMHI(KD)) 		1823003000NRG24231020230109384 23/10/2023 HARSHDEEP SUBHASH INGLE 1823003WL014788 HARSHDEEP SUBHASH INGLE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230696456 MR HARSHDEEP SUBHASH INGLE STATE BANK OF INDIA(508548)
62 MURTIJAPUR MH-23-003-077-001/14
(DHOTRA SHINDE) 		1823003000NRG24231020230109539 23/10/2023 MAKASUD ALI AKBARALI 1823003WL014807 MAKASUD ALI AKBARALI 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230696455 MAKSUD ALI AKBAR ALI CANARA BANK(508532)
63 MURTIJAPUR MH-23-003-077-001/35
(DHOTRA SHINDE) 		1823003000NRG24231020230109541 23/10/2023 A RASHID A SATTAR 1823003WL014807 A RASHID A SATTAR 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230696459 MR AB RASHID AB SATTAR QURESHI STATE BANK OF INDIA(508548)
64 MURTIJAPUR MH-23-003-083-001/112
(RAMBHAPUR) 		1823003000NRG24231020230109611 23/10/2023 baban bhaurao bhagat 1823003WL014818 baban bhaurao bhagat 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230696462 BABAN BHAURAO BHAGAT UNION BANK OF INDIA(508500)
SubTotal 13650 13650
65 MURTIJAPUR MH-23-003-056-001/374
(AKOLIJAHAGIR) 		1823003000NRG24231020230109735 23/10/2023 DURYODHAN SAHADEVRAO INGALE 1823003WL014837 DURYODHAN SAHADEVRAO INGALE 00415 SBIN0004748 1911 1911 Processed 10/11/2023 A314230696501 DURYODHAN SAHADEVRAO INGALE CANARA BANK(508532)
SubTotal 1911 1911
66 MURTIJAPUR MH-23-003-051-001/278
(WADGAON) 		1823003000NRG24231020230109463 23/10/2023 ESHWAR GULABRAO MANDOKAR 1823003WL014800 ESHWAR GULABRAO MANDOKAR 00415 SBIN0004884 1638 1638 Processed 11/11/2023 A314230696460 Mr. ISHWAR GULABRAO MANDOKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
67 MURTIJAPUR MH-23-003-042-001/97
(RAMTEK) 		1823003000NRG24231020230109552 23/10/2023 SHOBHA GANESH PANDE 1823003WL014809 SHOBHA GANESH PANDE 00468 UBIN0542369 1092 1092 Processed 10/11/2023 A314230696498 SHOBHABAI GANESH PANDE UNION BANK OF INDIA(508500)
68 MURTIJAPUR MH-23-003-056-001/386
(AKOLIJAHAGIR) 		1823003000NRG24231020230109737 23/10/2023 Pravin Ramesh Aathavale 1823003WL014837 Pravin Ramesh Aathavale 00468 UBIN0542369 1911 1911 Processed 10/11/2023 A314230696521 PRAVIN RAMESH ATHWALE UNION BANK OF INDIA(508500)
SubTotal 3003 3003
69 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24231020230109728 23/10/2023 HIMMATRAO RANSAJI KALE 1823003WL014837 HIMMATRAO RANSAJI KALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230696492 MR HIMMATRAO BANSAJI KALE STATE BANK OF INDIA(508548)
70 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24231020230109731 23/10/2023 SUNANDA SUNIL UIKE 1823003WL014837 SUNANDA SUNIL UIKE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230696494 SUNANDA SUNIL UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24231020230109730 23/10/2023 SUNIL VITHUJI UIKE 1823003WL014837 SUNIL VITHUJI UIKE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230696495 SUNIL VITHUJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG24231020230109733 23/10/2023 SANDIP EKNATH DONGARE 1823003WL014837 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230696490 SANDEEP EKNATH DONGARE UNION BANK OF INDIA(508500)
73 MURTIJAPUR MH-23-003-056-001/369
(AKOLIJAHAGIR) 		1823003000NRG24231020230109734 23/10/2023 DADARAO KISAN INGLE 1823003WL014837 DADARAO KISAN INGLE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230696465 DADARAO KISANRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MURTIJAPUR MH-23-003-056-001/378
(AKOLIJAHAGIR) 		1823003000NRG24231020230109736 23/10/2023 KOKILA DIWAKAR SHENDE 1823003WL014837 KOKILA DIWAKAR SHENDE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230696491 KOKILA DIWAKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MURTIJAPUR MH-23-003-083-001/17
(RAMBHAPUR) 		1823003000NRG24231020230109612 23/10/2023 DADARAO SADASHIV WANKHADE 1823003WL014818 DADARAO SADASHIV WANKHADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230696493 DADARAO SADASHIV WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12831 12831
76 MURTIJAPUR MH-23-003-025-001/175
(SONORI(murtizapur)) 		1823003000NRG24231020230109741 23/10/2023 Madhuri Amol Ingle 1823003WL014839 Madhuri Amol Ingle 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230696515 MADHURI AMOL INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURTIJAPUR MH-23-003-049-001/460
(MADHAPURI) 		1823003000NRG24231020230109403 23/10/2023 Sachin Gajanan Puri 1823003WL014792 Sachin Gajanan Puri 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230696451 SACHIN GAJANAN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURTIJAPUR MH-23-003-053-001/279
(RAJANAPUR) 		1823003000NRG24231020230109410 23/10/2023 Dharshan Omkar Shejav 1823003WL014793 Dharshan Omkar Shejav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230696449 DARSHAN ONKAR SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURTIJAPUR MH-23-003-053-001/279
(RAJANAPUR) 		1823003000NRG24231020230109411 23/10/2023 Dharshan Omkar Shejav 1823003WL014793 Dharshan Omkar Shejav 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230696450 DARSHAN ONKAR SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURTIJAPUR MH-23-003-056-001/113
(AKOLIJAHAGIR) 		1823003000NRG24231020230109729 23/10/2023 Aruna Thakur 1823003WL014837 Aruna Thakur 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230696514 ARUNA DHARMARAJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
81 MURTIJAPUR MH-23-003-010-001/92
(REPADKHED) 		1823003000NRG24231020230109454 23/10/2023 RANGRAV CHAYRUJI GAJBHIYE 1823003WL014799 RANGRAV CHAYRUJI GAJBHIYE 00729 ADCC0000065 819 819 Processed 10/11/2023 A314230696512 RANGRAV CHAYTUJI GAJBHIYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 819 819
Total 126945 126945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 819
2 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1365
3 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Bank of India BKID0009652 MURTIZAPUR 11739
4 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Bank of Maharastra MAHB0000098 MURTIZAPUR 15015
5 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Bank of Maharastra MAHB0000719 KURUM 31122
6 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Bank of Maharastra MAHB0001016 SIRSO 2730
7 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Canara Bank CNRB0003784 MANA 1365
8 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Canara Bank CNRB0005818 MURTIZAPUR 5733
9 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Central Bank Of India CBIN0281744 MURTIZAPUR 7371
10 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 5733
11 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Distt.Central Coop.Bank ADCC0000068 Kurum 3276
12 MURTIJAPUR MH1823003999_231023APB_FTO_252047 State Bank of India SBIN0000528 MURTIZAPUR 13650
13 MURTIJAPUR MH1823003999_231023APB_FTO_252047 State Bank of India SBIN0004748 KKAMARGAON 1911
14 MURTIJAPUR MH1823003999_231023APB_FTO_252047 State Bank of India SBIN0004884 BADNERA 1638
15 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Union Bank of India UBIN0542369 MANA 3003
16 MURTIJAPUR MH1823003999_231023APB_FTO_252047 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 12831
17 MURTIJAPUR MH1823003999_231023APB_FTO_252047 India Post Payments Bank IPOS0000001 AKOLA 6825
18 MURTIJAPUR MH1823003999_231023APB_FTO_252047 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 819

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