Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_090523APB_FTO_25463
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-23-011-002-001/423
(khanapur) 		1823011000NRG24090520230003111 09/05/2023 Kalpana Bharat Band 1823011WL000191 Kalpana Bharat Band 00078 CNRB0005257 1911 1911 Processed 13/05/2023 A133230011989 KALPANA BHARAT BAND CANARA BANK(508532)
2 PATUR MH-23-011-002-001/536
(khanapur) 		1823011000NRG24090520230003118 09/05/2023 Sarangdhar Sitaram Wankhade 1823011WL000191 Sarangdhar Sitaram Wankhade 00078 CNRB0005257 1911 1911 Processed 13/05/2023 A133230011988 SARANGDHAR SITARAM KHANDARE UNION BANK OF INDIA(508500)
3 PATUR MH-23-011-002-001/621
(khanapur) 		1823011000NRG24090520230003123 09/05/2023 Bandu Ramesh Dhadase 1823011WL000191 Bandu Ramesh Dhadase 00078 CNRB0005257 1911 1911 Processed 13/05/2023 A133230011964 BANDU RAMESH DHADSE UNION BANK OF INDIA(508500)
4 PATUR MH-23-011-041-001/28
(Pandhurna) 		1823011000NRG24090520230003134 09/05/2023 Ratan Namdev Shelake 1823011WL000192 Ratan Namdev Shelake 00078 CNRB0005257 1548 1548 Processed 13/05/2023 A133230012010 RATAN NAMDEO SHELAKE CANARA BANK(508532)
SubTotal 7281 7281
5 PATUR MH-23-011-002-001/146
(khanapur) 		1823011000NRG24090520230003097 09/05/2023 Leelabai Dilip Ghore 1823011WL000191 Leelabai Dilip Ghore 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011963 LILA DILIP GHORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATUR MH-23-011-002-001/218
(khanapur) 		1823011000NRG24090520230003098 09/05/2023 Prakash Akaram Sardar 1823011WL000191 Prakash Akaram Sardar 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011957 SADAR PRAKASH A.AND USHABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 PATUR MH-23-011-002-001/218
(khanapur) 		1823011000NRG24090520230003099 09/05/2023 Usha Prakash Sardar 1823011WL000191 Usha Prakash Sardar 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011956 USHA PRAKASH SADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 PATUR MH-23-011-002-001/42
(khanapur) 		1823011000NRG24090520230003108 09/05/2023 HARIDAS JANRAO TAPPE 1823011WL000191 HARIDAS JANRAO TAPPE 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011965 TAPPE HARIDAS JANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
9 PATUR MH-23-011-002-001/42
(khanapur) 		1823011000NRG24090520230003109 09/05/2023 KUSUM HARIDAS TAPPE 1823011WL000191 KUSUM HARIDAS TAPPE 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230012017 KUSUMBAI HARIDAS TAPPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 PATUR MH-23-011-002-001/445
(khanapur) 		1823011000NRG24090520230003113 09/05/2023 Joshiram Kashiram Khandare 1823011WL000191 Joshiram Kashiram Khandare 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011958 JESHIRAM KASHIRAM KHANDARE KASHRAM KHAND UNION BANK OF INDIA(508500)
11 PATUR MH-23-011-002-001/527
(khanapur) 		1823011000NRG24090520230003117 09/05/2023 Kiran Mahadeo Girhe 1823011WL000191 Kiran Mahadeo Girhe 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011962 VERSHA KIRAN GIRHE UNION BANK OF INDIA(508500)
12 PATUR MH-23-011-002-001/59
(khanapur) 		1823011000NRG24090520230003121 09/05/2023 Ambadas Motiram Kolhe 1823011WL000191 Ambadas Motiram Kolhe 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011961 AMBADAS MOTIRAM KOLHE UNION BANK OF INDIA(508500)
13 PATUR MH-23-011-002-001/74
(khanapur) 		1823011000NRG24090520230003126 09/05/2023 Dnyaneshwar Jayram Band 1823011WL000191 Dnyaneshwar Jayram Band 00114 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011959 DNYANESHWAR JAYRAM BAND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 17199 17199
14 PATUR MH-23-011-041-001/504
(Pandhurna) 		1823011000NRG24090520230003143 09/05/2023 Gopal Prakash Karvate 1823011WL000192 Gopal Prakash Karvate 00177 IOBA0002232 1524 1524 Processed 13/05/2023 A133230012015 GOPAL PRAKASH KARAWATE INDIAN OVERSEAS BANK(508541)
SubTotal 1524 1524
15 PATUR MH-23-011-002-001/118
(khanapur) 		1823011000NRG24090520230003090 09/05/2023 RAJARAM GANPAT INGLE 1823011WL000191 RAJARAM GANPAT INGLE 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230012012 RAJARAM GANPAT INGALE UNION BANK OF INDIA(508500)
16 PATUR MH-23-011-002-001/146
(khanapur) 		1823011000NRG24090520230003096 09/05/2023 Dilip mahadeo ghore 1823011WL000191 Dilip mahadeo ghore 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011986 DILIP MAHADEV GHORE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATUR MH-23-011-002-001/332
(khanapur) 		1823011000NRG24090520230003105 09/05/2023 JYOTI CHAKARDHAR BAND 1823011WL000191 JYOTI CHAKARDHAR BAND 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011974 JYOTI CHAKRADHARA BAND UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-002-001/332
(khanapur) 		1823011000NRG24090520230003104 09/05/2023 NITIN CHAKARDHAR BAND 1823011WL000191 NITIN CHAKARDHAR BAND 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011975 MR NITIN CHAKRADHAR BAND STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-002-001/346
(khanapur) 		1823011000NRG24090520230003106 09/05/2023 Bharat Rajaram Raut 1823011WL000191 Bharat Rajaram Raut 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011978 BHARAT RAJARAM RAUT UNION BANK OF INDIA(508500)
20 PATUR MH-23-011-002-001/346
(khanapur) 		1823011000NRG24090520230003107 09/05/2023 Usha Bharat Raut 1823011WL000191 Usha Bharat Raut 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011984 USHA BHARAT RAUT UNION BANK OF INDIA(508500)
21 PATUR MH-23-011-002-001/423
(khanapur) 		1823011000NRG24090520230003110 09/05/2023 Bharat Mahadeo band 1823011WL000191 Bharat Mahadeo band 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011972 BHARAT MAHADEORAO BAND UNION BANK OF INDIA(508500)
22 PATUR MH-23-011-002-001/43
(khanapur) 		1823011000NRG24090520230003112 09/05/2023 Vijay Fakira Sardar 1823011WL000191 Vijay Fakira Sardar 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011976 VIJAY FAKIRA SARDAR UNION BANK OF INDIA(508500)
23 PATUR MH-23-011-002-001/493
(khanapur) 		1823011000NRG24090520230003114 09/05/2023 Sham Tulshiram Rao 1823011WL000191 Sham Tulshiram Rao 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011973 SHAM TULSHIRAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATUR MH-23-011-002-001/503
(khanapur) 		1823011000NRG24090520230003115 09/05/2023 pradip ramchandra dahake 1823011WL000191 pradip ramchandra dahake 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230012011 PRADIPRAMCHANDRA DAHAKE UNION BANK OF INDIA(508500)
25 PATUR MH-23-011-002-001/503
(khanapur) 		1823011000NRG24090520230003116 09/05/2023 sangita pradip dahake 1823011WL000191 sangita pradip dahake 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011979 SANGITA PRADIP DAHALE UNION BANK OF INDIA(508500)
26 PATUR MH-23-011-002-001/539
(khanapur) 		1823011000NRG24090520230003120 09/05/2023 Meena Prashant Tappe 1823011WL000191 Meena Prashant Tappe 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011983 MINAL PRASHANT TAPPE UNION BANK OF INDIA(508500)
27 PATUR MH-23-011-002-001/539
(khanapur) 		1823011000NRG24090520230003119 09/05/2023 Prashant Haridas Tappe 1823011WL000191 Prashant Haridas Tappe 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011982 PRASHANT HARIDAS TAPPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 PATUR MH-23-011-002-001/59
(khanapur) 		1823011000NRG24090520230003122 09/05/2023 Vanita Ambadas Kolhe 1823011WL000191 Vanita Ambadas Kolhe 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011981 VANITA AMBADAS KOLHE UNION BANK OF INDIA(508500)
29 PATUR MH-23-011-002-001/629
(khanapur) 		1823011000NRG24090520230003124 09/05/2023 Pravin Kashiram Jagate 1823011WL000191 Pravin Kashiram Jagate 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011977 PRAVIN KASHIRAM JAGATE UNION BANK OF INDIA(508500)
30 PATUR MH-23-011-002-001/74
(khanapur) 		1823011000NRG24090520230003127 09/05/2023 Manda Dnyaneshwar Band 1823011WL000191 Manda Dnyaneshwar Band 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011985 MANDABAI BAND UNION BANK OF INDIA(508500)
31 PATUR MH-23-011-002-001/78
(khanapur) 		1823011000NRG24090520230003128 09/05/2023 Padmakar Tulshiram Nabhare 1823011WL000191 Padmakar Tulshiram Nabhare 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011987 PADMAKAR TULSHIRAM NABHARE TULSHIRAM NAB UNION BANK OF INDIA(508500)
32 PATUR MH-23-011-006-003/1591
(Shirla) 		1823011000NRG24090520230003130 09/05/2023 KALPANA GANESH KARANGALE 1823011WL000191 KALPANA GANESH KARANGALE 00468 UBIN0532363 1911 1911 Processed 13/05/2023 A133230011980 KALPANA GANESH KARANGALE UNION BANK OF INDIA(508500)
SubTotal 34398 34398
33 PATUR MH-23-011-002-001/325
(khanapur) 		1823011000NRG24090520230003102 09/05/2023 Balkrushna Baliram Dhadase 1823011WL000191 Balkrushna Baliram Dhadase 00540 BKID0WAINGB 1911 1911 Processed 13/05/2023 A133230012002 BALKRUSHNA BALIRAM DHADSE UNION BANK OF INDIA(508500)
34 PATUR MH-23-011-006-003/1484
(Shirla) 		1823011000NRG24090520230003129 09/05/2023 Pramod Laxman Ugale 1823011WL000191 Pramod Laxman Ugale 00540 BKID0WAINGB 1911 1911 Processed 13/05/2023 A133230012001 UGALE PRAMOD LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
35 PATUR MH-23-011-041-001/122
(Pandhurna) 		1823011000NRG24090520230003131 09/05/2023 ratnamala vishvasrao devkate 1823011WL000192 ratnamala vishvasrao devkate 00540 BKID0WAINGB 1548 1548 Processed 13/05/2023 A133230011994 RATNAMALA VISHWASRAO DEOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PATUR MH-23-011-041-001/124
(Pandhurna) 		1823011000NRG24090520230003132 09/05/2023 gulab sriram kare 1823011WL000192 gulab sriram kare 00540 BKID0WAINGB 1548 1548 Processed 13/05/2023 A133230012016 GULAB SHRIRAM KARE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
37 PATUR MH-23-011-041-001/129
(Pandhurna) 		1823011000NRG24090520230003133 09/05/2023 Sushilabai Sanjay Shelke 1823011WL000192 Sushilabai Sanjay Shelke 00540 BKID0WAINGB 1548 1548 Processed 13/05/2023 A133230011998 SUSHILA SANJIO SHELAKE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
38 PATUR MH-23-011-041-001/36
(Pandhurna) 		1823011000NRG24090520230003135 09/05/2023 Subhash Uttam Shelke 1823011WL000192 Subhash Uttam Shelke 00540 BKID0WAINGB 1548 1548 Processed 13/05/2023 A133230011992 SUBHASH UTTAM SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 PATUR MH-23-011-041-001/422
(Pandhurna) 		1823011000NRG24090520230003136 09/05/2023 Nilesh vinayak devkate 1823011WL000192 Nilesh vinayak devkate 00540 BKID0WAINGB 1548 1548 Processed 13/05/2023 A133230012004 NILESH VINAYAKRAO DEOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 PATUR MH-23-011-041-001/422
(Pandhurna) 		1823011000NRG24090520230003137 09/05/2023 pravesh vinayakrao devkate 1823011WL000192 pravesh vinayakrao devkate 00540 BKID0WAINGB 1548 1548 Processed 13/05/2023 A133230011999 PRAVESH VINAYAK DEOKATE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PATUR MH-23-011-041-001/427
(Pandhurna) 		1823011000NRG24090520230003138 09/05/2023 Seema Vinod Devkate 1823011WL000192 Seema Vinod Devkate 00540 BKID0WAINGB 1548 1548 Processed 13/05/2023 A133230012006 DEVKATE SEEMA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
42 PATUR MH-23-011-041-001/47
(Pandhurna) 		1823011000NRG24090520230003139 09/05/2023 DHONDU SHANTU PAWAR 1823011WL000192 DHONDU SHANTU PAWAR 00540 BKID0WAINGB 1552 1552 Processed 13/05/2023 A133230012008 DHONDU SHANTU PAWAR PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PATUR MH-23-011-041-001/47
(Pandhurna) 		1823011000NRG24090520230003140 09/05/2023 DURGABAI DHONDU PAWAR 1823011WL000192 DURGABAI DHONDU PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230011995 DURGABAI DHONDU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PATUR MH-23-011-041-001/472
(Pandhurna) 		1823011000NRG24090520230003142 09/05/2023 Dropati Santosh Devkate 1823011WL000192 Dropati Santosh Devkate 00540 BKID0WAINGB 1524 1524 Processed 13/05/2023 A133230012000 DROPATI SANTOSH DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PATUR MH-23-011-041-001/472
(Pandhurna) 		1823011000NRG24090520230003141 09/05/2023 Santosh Govindrao Devkate 1823011WL000192 Santosh Govindrao Devkate 00540 BKID0WAINGB 1524 1524 Processed 13/05/2023 A133230011990 SANTOSH GOVINDRAO DEOKATE-PAND VIDHARBHA KOKAN GRAMIN BANK(508516)
46 PATUR MH-23-011-041-001/70
(Pandhurna) 		1823011000NRG24090520230003144 09/05/2023 Shakuntala Subhash Devkate 1823011WL000192 Shakuntala Subhash Devkate 00540 BKID0WAINGB 1524 1524 Processed 13/05/2023 A133230012003 SHAKUNTALA SUBHASH DEWKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PATUR MH-23-011-041-001/71
(Pandhurna) 		1823011000NRG24090520230003146 09/05/2023 Pratibha Vijay Devkate 1823011WL000192 Pratibha Vijay Devkate 00540 BKID0WAINGB 1524 1524 Processed 13/05/2023 A133230011997 PRATIBHA VIJAY DEOKATE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
48 PATUR MH-23-011-041-001/71
(Pandhurna) 		1823011000NRG24090520230003145 09/05/2023 Vijaya Babarao Devkate 1823011WL000192 Vijaya Babarao Devkate 00540 BKID0WAINGB 1524 1524 Processed 13/05/2023 A133230011993 VIJAY BABARAO DEOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PATUR MH-23-011-041-001/73
(Pandhurna) 		1823011000NRG24090520230003148 09/05/2023 dhurpatabai ganesh devkate 1823011WL000192 dhurpatabai ganesh devkate 00540 BKID0WAINGB 1555 1555 Processed 13/05/2023 A133230012005 DEVKATE DHURPATA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
50 PATUR MH-23-011-041-001/73
(Pandhurna) 		1823011000NRG24090520230003147 09/05/2023 GANESH RAMRAO DEVKATE 1823011WL000192 GANESH RAMRAO DEVKATE 00540 BKID0WAINGB 1524 1524 Processed 13/05/2023 A133230012009 DEOKATE GANESH RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PATUR MH-23-011-041-001/75
(Pandhurna) 		1823011000NRG24090520230003149 09/05/2023 Sangita Shama Kondekar 1823011WL000192 Sangita Shama Kondekar 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230011996 SANGITA SHAMKUMAR KONDEKAR-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
52 PATUR MH-23-011-041-001/76
(Pandhurna) 		1823011000NRG24090520230003150 09/05/2023 Pradeep pralhad Yevhare 1823011WL000192 Pradeep pralhad Yevhare 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230011991 PRADEEP PRALHAD VYAWAHARE PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
53 PATUR MH-23-011-041-001/86
(Pandhurna) 		1823011000NRG24090520230003151 09/05/2023 Kondarao Shamrao Devkate 1823011WL000192 Kondarao Shamrao Devkate 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230012007 KONDBA SHAMRAO DEOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33461 33461
54 PATUR MH-23-011-002-001/73
(khanapur) 		1823011000NRG24090520230003125 09/05/2023 Tulshiram Motiram Kolhe 1823011WL000191 Tulshiram Motiram Kolhe 00729 ADCC0000058 1911 1911 Processed 13/05/2023 A133230011960 TULASHIDAS MOTIRAM KOLHHE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
55 PATUR MH-23-011-002-001/121
(khanapur) 		1823011000NRG24090520230003092 09/05/2023 Rupali Santosh Khandare 1823011WL000191 Rupali Santosh Khandare 400001 1911 1911 Processed 13/05/2023 A133230011968 RUPALI SANTOSH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATUR MH-23-011-002-001/121
(khanapur) 		1823011000NRG24090520230003091 09/05/2023 Santosh Rambhau Khandare 1823011WL000191 Santosh Rambhau Khandare 400001 1911 1911 Processed 13/05/2023 A133230011969 Santosh Rambhau Khandare FINO PAYMENTS BANK LTD(608001)
57 PATUR MH-23-011-002-001/130
(khanapur) 		1823011000NRG24090520230003093 09/05/2023 sandip tryambak tappe 1823011WL000191 sandip tryambak tappe 400001 1911 1911 Processed 13/05/2023 A133230012014 SANDIP TRYAMBAK TAPPE UNION BANK OF INDIA(508500)
58 PATUR MH-23-011-002-001/144
(khanapur) 		1823011000NRG24090520230003094 09/05/2023 ramesh pandurang nilkhan 1823011WL000191 ramesh pandurang nilkhan 400001 1911 1911 Processed 13/05/2023 A133230011970 RAMESH PANDURANG NILKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
59 PATUR MH-23-011-002-001/144
(khanapur) 		1823011000NRG24090520230003095 09/05/2023 vandana ramesh nilkhan 1823011WL000191 vandana ramesh nilkhan 400001 1911 1911 Processed 13/05/2023 A133230012013 VANDANA RAMESH NILKHAN UNION BANK OF INDIA(508500)
60 PATUR MH-23-011-002-001/306
(khanapur) 		1823011000NRG24090520230003100 09/05/2023 Arun uttam sirsat 1823011WL000191 Arun uttam sirsat 400001 1911 1911 Processed 13/05/2023 A133230011967 ARUN UTTAM SIRSAT UTTAM SIRSAT SIRSAT UNION BANK OF INDIA(508500)
61 PATUR MH-23-011-002-001/306
(khanapur) 		1823011000NRG24090520230003101 09/05/2023 Kavita arun sirsat 1823011WL000191 Kavita arun sirsat 400001 1911 1911 Processed 13/05/2023 A133230011971 KAVITA ARUN SIRSAT UNION BANK OF INDIA(508500)
62 PATUR MH-23-011-002-001/325
(khanapur) 		1823011000NRG24090520230003103 09/05/2023 Sangita Balkrushna Dhadse 1823011WL000191 Sangita Balkrushna Dhadse 400001 1911 1911 Processed 13/05/2023 A133230011966 SANGITA BALAKRISHNA DHADASE UNION BANK OF INDIA(508500)
SubTotal 15288 15288
Total 111062 111062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_090523APB_FTO_25463 44450101 15288
2 PATUR MH1823011_090523APB_FTO_25463 Canara Bank CNRB0005257 Patur 7281
3 PATUR MH1823011_090523APB_FTO_25463 Distt.Central Coop.Bank ADCC0000058 Patur 17199
4 PATUR MH1823011_090523APB_FTO_25463 Indian Overseas Bank IOBA0002232 AKOLA 1524
5 PATUR MH1823011_090523APB_FTO_25463 Union Bank of India UBIN0532363 PATUR 34398
6 PATUR MH1823011_090523APB_FTO_25463 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 29639
7 PATUR MH1823011_090523APB_FTO_25463 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 3822
8 PATUR MH1823011_090523APB_FTO_25463 The Akola D.C.C.Bank Ltd., Akola ADCC0000058 PATUR BRANCH 1911

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