Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_260623APB_FTO_86634
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-23-003-014-001/46
(JAMBHA (BK)) 		1823003000NRG24230620230041085 26/06/2023 SURESH SADASHIVRAO SOLANKE 1823003WL005445 SURESH SADASHIVRAO SOLANKE 00045 BARB0MURTIZ 1638 1638 Processed 02/07/2023 A182230092084 SURESH SADASHIV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURTIJAPUR MH-23-003-014-001/75
(JAMBHA (BK)) 		1823003000NRG24230620230041086 26/06/2023 Panjab R. Solanke 1823003WL005445 Panjab R. Solanke 00045 BARB0MURTIZ 819 819 Processed 02/07/2023 A182230092085 PANJAB RATIRAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURTIJAPUR MH-23-003-023-001/138
(GOREGOAN) 		1823003000NRG24260620230043929 26/06/2023 GUNWANT SARDAR 1823003WL005741 GUNWANT SARDAR 00045 BARB0MURTIZ 1638 1638 Processed 01/07/2023 A182230092086 Miss. KALYANI GUNWANT SARDAR BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
4 MURTIJAPUR MH-23-003-006-001/651
(LAKHPURI) 		1823003000NRG24260620230043963 26/06/2023 RAMESHWAR PANDURANG JAMNIK 1823003WL005749 RAMESHWAR PANDURANG JAMNIK 00048 BKID0009652 1638 1638 Processed 01/07/2023 A182230092175 RAMESHWAR PANDURANG JAMNIK BANK OF INDIA(508505)
5 MURTIJAPUR MH-23-003-006-001/916
(LAKHPURI) 		1823003000NRG24260620230043975 26/06/2023 VIDHYA DHYANESHWAR DHAMNE 1823003WL005752 VIDHYA DHYANESHWAR DHAMNE 00048 BKID0009652 1638 1638 Processed 01/07/2023 A182230092174 VIDHYA DYNANESHWAR DHAMNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
6 MURTIJAPUR MH-23-003-023-001/100
(GOREGOAN) 		1823003000NRG24260620230043926 26/06/2023 RATNMALA SHRIKRUSHNA SARDAR 1823003WL005740 RATNMALA SHRIKRUSHNA SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092152 Mrs. RATNMALA SHRIKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-023-001/100
(GOREGOAN) 		1823003000NRG24260620230043925 26/06/2023 SHRIKRUSHNA 1823003WL005740 SHRIKRUSHNA 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092133 Mr. SHRIKRUSHNA RAMKRUSHNA SARDAR CENTRAL BANK OF INDIA(607115)
8 MURTIJAPUR MH-23-003-023-001/139
(GOREGOAN) 		1823003000NRG24260620230043945 26/06/2023 DEVANAND RAVJI SARDAR 1823003WL005745 DEVANAND RAVJI SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092103 Mr. DEVANANAD RAVJI SARDAR BANK OF MAHARASHTRA(607387)
9 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24260620230043933 26/06/2023 Kamla Vishvas Sardar 1823003WL005742 Kamla Vishvas Sardar 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092170 Miss. Kamla Vishvas Sardar BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-023-001/164
(GOREGOAN) 		1823003000NRG24260620230043941 26/06/2023 PANKAJ BAPURAO SARDAR 1823003WL005744 PANKAJ BAPURAO SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092180 MR PANKAJ BABURAO SARDAR STATE BANK OF INDIA(508548)
11 MURTIJAPUR MH-23-003-023-001/164
(GOREGOAN) 		1823003000NRG24260620230043942 26/06/2023 SHALU PANKAJ SARDAR 1823003WL005744 SHALU PANKAJ SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092179 SHALU PANKAJ SARDAR HDFC BANK LTD(607152)
12 MURTIJAPUR MH-23-003-023-001/184
(GOREGOAN) 		1823003000NRG24260620230043934 26/06/2023 Usha Shrikrushna Ingle 1823003WL005742 Usha Shrikrushna Ingle 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092171 USHA SRIKRUSHAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003000NRG24260620230043928 26/06/2023 ANITA SHUKRACHARYA SARDAR 1823003WL005740 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092125 Mrs. ANITA SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-023-001/34
(GOREGOAN) 		1823003000NRG24260620230043920 26/06/2023 DILIP PURNAJI SARDAR 1823003WL005739 DILIP PURNAJI SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092135 Mr. DILIP PURNAJI SARDAR BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-023-001/370
(GOREGOAN) 		1823003000NRG24260620230043949 26/06/2023 GAJANAN SHYAMRAO MUGAL 1823003WL005746 GAJANAN SHYAMRAO MUGAL 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092136 Mr. GAJANAN SHAMRAO MUGHAL CENTRAL BANK OF INDIA(607115)
16 MURTIJAPUR MH-23-003-023-001/375
(GOREGOAN) 		1823003000NRG24260620230043950 26/06/2023 YOGESH PRALHADRAO KATHKHEDE 1823003WL005746 YOGESH PRALHADRAO KATHKHEDE 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092151 Mr. YOGESH PRALHADRAO KATHKHEDE BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-023-001/377
(GOREGOAN) 		1823003000NRG24260620230043943 26/06/2023 ANJAN BALIRAM SARDAR 1823003WL005744 ANJAN BALIRAM SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092145 Mrs. ANJANA BALIRAM SARDAR CENTRAL BANK OF INDIA(607115)
18 MURTIJAPUR MH-23-003-023-001/418
(GOREGOAN) 		1823003000NRG24260620230043921 26/06/2023 ANKUSH SHUKRACHARYA SARDAR 1823003WL005739 ANKUSH SHUKRACHARYA SARDAR 00051 MAHB0000098 1911 1911 Processed 01/07/2023 A182230092102 Mr. ANKUSH SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-023-001/420
(GOREGOAN) 		1823003000NRG24260620230043923 26/06/2023 Nilesh Purnaji Sardar 1823003WL005739 Nilesh Purnaji Sardar 00051 MAHB0000098 1911 1911 Processed 01/07/2023 A182230092101 Mr. Nilesh Purnaji Sardar BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-023-001/43
(GOREGOAN) 		1823003000NRG24260620230043931 26/06/2023 RAJENDRA PUNDALIK GAWANDE 1823003WL005741 RAJENDRA PUNDALIK GAWANDE 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092148 Mr. RAJENDRA PUNDLIK GAWANDE BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-023-001/43
(GOREGOAN) 		1823003000NRG24260620230043932 26/06/2023 VANDANA RAJENDRA GAWANDE 1823003WL005741 VANDANA RAJENDRA GAWANDE 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092147 Mrs. VANDANA RAJENDRA GAWANDE BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-023-001/49
(GOREGOAN) 		1823003000NRG24260620230043935 26/06/2023 DILIP SHRAWAN SARDAR 1823003WL005742 DILIP SHRAWAN SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092141 Mr. DILIP SHRAWAN SHRAWAN BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-023-001/49
(GOREGOAN) 		1823003000NRG24260620230043936 26/06/2023 SARLA DILIP SARDAR 1823003WL005742 SARLA DILIP SARDAR 00051 MAHB0000098 273 273 Processed 01/07/2023 A182230092142 SARLA DILIP SARDAR HDFC BANK LTD(607152)
24 MURTIJAPUR MH-23-003-023-001/73
(GOREGOAN) 		1823003000NRG24260620230043938 26/06/2023 PRAMOD DEVIDAS SARDAR 1823003WL005743 PRAMOD DEVIDAS SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092178 Mr. PRAMOD DEVIDAS SARDAR BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-023-001/76
(GOREGOAN) 		1823003000NRG24260620230043940 26/06/2023 venubai vilas sardar 1823003WL005743 venubai vilas sardar 00051 MAHB0000098 819 819 Processed 01/07/2023 A182230092146 VENUTAI VILAS SARDAR HDFC BANK LTD(607152)
26 MURTIJAPUR MH-23-003-023-001/76
(GOREGOAN) 		1823003000NRG24260620230043939 26/06/2023 VILAS RAJARAM SARDAR 1823003WL005743 VILAS RAJARAM SARDAR 00051 MAHB0000098 1638 1638 Processed 01/07/2023 A182230092184 Mr. VILAS RAJARAM SARDAR BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-035-001/39
(SHELUBAZAR) 		1823003000NRG24260620230043903 26/06/2023 AJAY SURESH LAHUPANCHANG 1823003WL005736 AJAY SURESH LAHUPANCHANG 00051 MAHB0000098 1365 1365 Processed 01/07/2023 A182230092176 Mr. AJAY SURESH LAHUPANCHANG BANK OF MAHARASHTRA(607387)
SubTotal 34125 34125
28 MURTIJAPUR MH-23-003-052-001/141
(MATODA) 		1823003000NRG24260620230044009 26/06/2023 UDHDAV BHAURAO BORKAR 1823003WL005761 UDHDAV BHAURAO BORKAR 00051 MAHB0000719 1638 1638 Processed 01/07/2023 A182230092155 Mr. UDHDAV BHAURAO BORKAR BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-052-002/104
(MATODA) 		1823003000NRG24260620230044001 26/06/2023 SHRIKRUSHNA RAMBHAU GATHE 1823003WL005759 SHRIKRUSHNA RAMBHAU GATHE 00051 MAHB0000719 1638 1638 Processed 01/07/2023 A182230092127 Mr. SHRIKRUSHNA RAMBHAU GATHE BANK OF MAHARASHTRA(607387)
30 MURTIJAPUR MH-23-003-052-002/105
(MATODA) 		1823003000NRG24260620230044002 26/06/2023 Gajanan 1823003WL005759 Gajanan 00051 MAHB0000719 1365 1365 Processed 01/07/2023 A182230092124 Mr. GAJANAN RAMBHAU GATHE BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-052-002/106
(MATODA) 		1823003000NRG24260620230044004 26/06/2023 SHITAL KISHOR GADGE 1823003WL005759 SHITAL KISHOR GADGE 00051 MAHB0000719 1638 1638 Processed 01/07/2023 A182230092154 Mrs. SHITAL KISHOR GADGE BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-052-002/109
(MATODA) 		1823003000NRG24260620230043999 26/06/2023 RANJEET ASHOKRAO GADGE 1823003WL005758 RANJEET ASHOKRAO GADGE 00051 MAHB0000719 1638 1638 Processed 01/07/2023 A182230092128 Mr. RANJEET ASHOKRAO GADGE BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-052-002/109
(MATODA) 		1823003000NRG24260620230044000 26/06/2023 SURENDRA ASHOKRAO GADGE 1823003WL005758 SURENDRA ASHOKRAO GADGE 00051 MAHB0000719 819 819 Processed 01/07/2023 A182230092129 Mr. SURENDRA ASHOKRAO GADGE BANK OF MAHARASHTRA(607387)
34 MURTIJAPUR MH-23-003-052-002/159
(MATODA) 		1823003000NRG24260620230044005 26/06/2023 SHANKAR SHAMRAO DHAMNE 1823003WL005759 SHANKAR SHAMRAO DHAMNE 00051 MAHB0000719 819 819 Processed 01/07/2023 A182230092138 Mr. SHANKAR SHAMRAO DHAMNE BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-052-002/182
(MATODA) 		1823003000NRG24260620230044006 26/06/2023 LAXMAN GANPATRAO DHAMNE 1823003WL005760 LAXMAN GANPATRAO DHAMNE 00051 MAHB0000719 1638 1638 Processed 01/07/2023 A182230092094 Mr. LAXMAN GANPAT DHAMANE BANK OF MAHARASHTRA(607387)
36 MURTIJAPUR MH-23-003-052-002/182
(MATODA) 		1823003000NRG24260620230044007 26/06/2023 VIMAL LAXMAN DHAMANE 1823003WL005760 VIMAL LAXMAN DHAMANE 00051 MAHB0000719 1638 1638 Processed 01/07/2023 A182230092126 Mrs. VIMAL LAXMAN DHAMANE BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-052-002/183
(MATODA) 		1823003000NRG24260620230044010 26/06/2023 Maroti 1823003WL005761 Maroti 00051 MAHB0000719 1638 1638 Processed 01/07/2023 A182230092095 Mr. MAROTI RAMKRUSHNA DHAMANE BANK OF MAHARASHTRA(607387)
38 MURTIJAPUR MH-23-003-052-002/243
(MATODA) 		1823003000NRG24260620230044008 26/06/2023 GOPAL JANRAO DHAMNE 1823003WL005760 GOPAL JANRAO DHAMNE 00051 MAHB0000719 1638 1638 Processed 01/07/2023 A182230092144 Mr. GOPAL JANRAO DHAMANE BANK OF MAHARASHTRA(607387)
SubTotal 16107 16107
39 MURTIJAPUR MH-23-003-006-001/101
(LAKHPURI) 		1823003000NRG24260620230043953 26/06/2023 SONU NITIN TAYDE 1823003WL005747 SONU NITIN TAYDE 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092161 Miss. Sonu Nitin Tayde BANK OF MAHARASHTRA(607387)
40 MURTIJAPUR MH-23-003-006-001/1112
(LAKHPURI) 		1823003000NRG24260620230043976 26/06/2023 Champat Bejnath Kaithwas 1823003WL005753 Champat Bejnath Kaithwas 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092168 CHAMPAT BEJNATH KAITHVAS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MURTIJAPUR MH-23-003-006-001/1115
(LAKHPURI) 		1823003000NRG24260620230043957 26/06/2023 JYOTI PARWATRAO DESHMUKH 1823003WL005748 JYOTI PARWATRAO DESHMUKH 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092159 M/s. JYOTI PARVATRAO DESHMUKH BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-006-001/117
(LAKHPURI) 		1823003000NRG24260620230043964 26/06/2023 RAMJU KHAN ROSHAN KHAN 1823003WL005750 RAMJU KHAN ROSHAN KHAN 00051 MAHB0001016 1638 1638 Processed 02/07/2023 A182230092139 RAMJO KHAN ROSHAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURTIJAPUR MH-23-003-006-001/147
(LAKHPURI) 		1823003000NRG24260620230043982 26/06/2023 ASHOK BUDHAJI JAMNIK 1823003WL005754 ASHOK BUDHAJI JAMNIK 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092183 Mr. Ashok Budhaji Jamnik BANK OF MAHARASHTRA(607387)
44 MURTIJAPUR MH-23-003-006-001/186
(LAKHPURI) 		1823003000NRG24260620230043972 26/06/2023 MINA SANJAY CHAVHAN 1823003WL005752 MINA SANJAY CHAVHAN 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092182 Mrs. MINA SANJAY CHAVAN BANK OF MAHARASHTRA(607387)
45 MURTIJAPUR MH-23-003-006-001/249
(LAKHPURI) 		1823003000NRG24260620230043955 26/06/2023 MANGALA PRAMOD INGALE 1823003WL005747 MANGALA PRAMOD INGALE 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092156 M/s. MANGAIA PRAMOD INGAIE BANK OF MAHARASHTRA(607387)
46 MURTIJAPUR MH-23-003-006-001/249
(LAKHPURI) 		1823003000NRG24260620230043954 26/06/2023 Pramod Gunvant Ingale 1823003WL005747 Pramod Gunvant Ingale 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092162 Mr. Pramod Gunwantrao Ingle BANK OF MAHARASHTRA(607387)
47 MURTIJAPUR MH-23-003-006-001/268
(LAKHPURI) 		1823003000NRG24260620230043960 26/06/2023 Arun Vishwasrao Mohod 1823003WL005749 Arun Vishwasrao Mohod 00051 MAHB0001016 1638 1638 Processed 02/07/2023 A182230092160 ARUN VISHWASRAO MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURTIJAPUR MH-23-003-006-001/284
(LAKHPURI) 		1823003000NRG24260620230043968 26/06/2023 Devanand Vishwanath Jamnik 1823003WL005751 Devanand Vishwanath Jamnik 00051 MAHB0001016 1638 1638 Processed 02/07/2023 A182230092164 DEVANAND VISHWANATH JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 MURTIJAPUR MH-23-003-006-001/284
(LAKHPURI) 		1823003000NRG24260620230043969 26/06/2023 VARSHA DEWANAND JAMNIK 1823003WL005751 VARSHA DEWANAND JAMNIK 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092150 Mrs. VARSHA Dewanand Jamnik BANK OF MAHARASHTRA(607387)
50 MURTIJAPUR MH-23-003-006-001/380
(LAKHPURI) 		1823003000NRG24260620230043958 26/06/2023 Sheshrao Shaligram Dhote 1823003WL005748 Sheshrao Shaligram Dhote 00051 MAHB0001016 1638 1638 Processed 02/07/2023 A182230092166 SHESHRAO SHALIGRAM DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURTIJAPUR MH-23-003-006-001/403
(LAKHPURI) 		1823003000NRG24260620230043959 26/06/2023 Ganesh Jysingh Chavhan 1823003WL005748 Ganesh Jysingh Chavhan 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092158 Mr. Ganesh Jaysingh Chavhan BANK OF MAHARASHTRA(607387)
52 MURTIJAPUR MH-23-003-006-001/414
(LAKHPURI) 		1823003000NRG24260620230043988 26/06/2023 KANTA MANOHAR JAMNIK 1823003WL005756 KANTA MANOHAR JAMNIK 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092149 Miss. Kanta Mamohar Jamnik BANK OF MAHARASHTRA(607387)
53 MURTIJAPUR MH-23-003-006-001/450
(LAKHPURI) 		1823003000NRG24260620230043970 26/06/2023 DIGAMBAR VISHWANATH JAMNIK 1823003WL005751 DIGAMBAR VISHWANATH JAMNIK 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092137 MR DIGAMBAR VISHVNATH JAMNIK STATE BANK OF INDIA(508548)
54 MURTIJAPUR MH-23-003-006-001/450
(LAKHPURI) 		1823003000NRG24260620230043971 26/06/2023 Indubai Digambar Jamnik 1823003WL005751 Indubai Digambar Jamnik 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092165 INDUBAI DIGAMBER JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MURTIJAPUR MH-23-003-006-001/513
(LAKHPURI) 		1823003000NRG24260620230043977 26/06/2023 Kailas Baijanath Kaithwas 1823003WL005753 Kailas Baijanath Kaithwas 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092172 KAILAS BAIJANATH KAITHWAS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MURTIJAPUR MH-23-003-006-001/639
(LAKHPURI) 		1823003000NRG24260620230043967 26/06/2023 Seema Gautam Ingle 1823003WL005750 Seema Gautam Ingle 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092163 Miss. Seema Gautam Ingle BANK OF MAHARASHTRA(607387)
57 MURTIJAPUR MH-23-003-006-001/683
(LAKHPURI) 		1823003000NRG24260620230043989 26/06/2023 Sharad Laxman Ingle 1823003WL005756 Sharad Laxman Ingle 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092173 Mr. Sharad Laxman Ingle BANK OF MAHARASHTRA(607387)
58 MURTIJAPUR MH-23-003-006-001/859
(LAKHPURI) 		1823003000NRG24260620230043990 26/06/2023 Shubham Manohar Jamnik 1823003WL005756 Shubham Manohar Jamnik 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092134 Master SHUBHAM MANOHAR JAMNIK BANK OF MAHARASHTRA(607387)
59 MURTIJAPUR MH-23-003-006-001/864
(LAKHPURI) 		1823003000NRG24260620230043983 26/06/2023 Prakash Vinayak Nawaghare 1823003WL005754 Prakash Vinayak Nawaghare 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092177 Mr. PRAKASH VINAYAK NAVGHARE BANK OF MAHARASHTRA(607387)
60 MURTIJAPUR MH-23-003-006-001/866
(LAKHPURI) 		1823003000NRG24260620230043986 26/06/2023 SANTOSH RAMCHARDRA UBHAL 1823003WL005755 SANTOSH RAMCHARDRA UBHAL 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092140 SANTOSH RAMCHANDRA UBHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MURTIJAPUR MH-23-003-006-001/866
(LAKHPURI) 		1823003000NRG24260620230043987 26/06/2023 ujawala ubhal 1823003WL005755 ujawala ubhal 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092157 Miss. SAMTA SANTOSH UBHAL BANK OF MAHARASHTRA(607387)
62 MURTIJAPUR MH-23-003-006-001/876
(LAKHPURI) 		1823003000NRG24260620230043978 26/06/2023 PANKAJ SHRIKRUSHNA HINGANKAR 1823003WL005753 PANKAJ SHRIKRUSHNA HINGANKAR 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092153 Mr. PANKAJ SHRIKUSHAN HINGANKAR BANK OF MAHARASHTRA(607387)
63 MURTIJAPUR MH-23-003-006-001/955
(LAKHPURI) 		1823003000NRG24260620230043995 26/06/2023 Shobha Ramnarayan Kaithwas 1823003WL005757 Shobha Ramnarayan Kaithwas 00051 MAHB0001016 1638 1638 Processed 01/07/2023 A182230092169 SHOBHA RAMNARAYAN KAITHWAS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MURTIJAPUR MH-23-003-007-001/50
(DURGAWADA) 		1823003000NRG24240620230042243 26/06/2023 GAUTAM BHAGWAN WANKHADE 1823003WL005594 GAUTAM BHAGWAN WANKHADE 00051 MAHB0001016 1638 1638 Processed 02/07/2023 A182230092100 GAUTAM BHAGAVAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURTIJAPUR MH-23-003-007-001/79
(DURGAWADA) 		1823003000NRG24240620230042325 26/06/2023 Santosh Gulabrao Lokhande 1823003WL005600 Santosh Gulabrao Lokhande 00051 MAHB0001016 1638 1638 Processed 02/07/2023 A182230092167 SANTOSH GULAB LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
66 MURTIJAPUR MH-23-003-040-001/198
(POHI) 		1823003000NRG24260620230043905 26/06/2023 SUNIL RAMKRUSHANA RAUNDALE 1823003WL005737 SUNIL RAMKRUSHANA RAUNDALE 00078 CNRB0003784 1092 1092 Processed 01/07/2023 A182230092115 SUNIL RAMKRUSHANA ROUNDALE CANARA BANK(508532)
67 MURTIJAPUR MH-23-003-040-001/202
(POHI) 		1823003000NRG24260620230043906 26/06/2023 SURENDRA MANOHAR BHAD 1823003WL005737 SURENDRA MANOHAR BHAD 00078 CNRB0003784 1092 1092 Processed 02/07/2023 A182230092113 SURENDRA MANOHAR BHAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURTIJAPUR MH-23-003-040-001/311
(POHI) 		1823003000NRG24260620230043909 26/06/2023 PRADIP AMBADAS MULE 1823003WL005737 PRADIP AMBADAS MULE 00078 CNRB0003784 1092 1092 Processed 01/07/2023 A182230092112 PRADIP AMBADAS MULE CANARA BANK(508532)
69 MURTIJAPUR MH-23-003-040-001/44
(POHI) 		1823003000NRG24260620230043910 26/06/2023 GAJANAN BAJRANG MENDHE 1823003WL005737 GAJANAN BAJRANG MENDHE 00078 CNRB0003784 1092 1092 Processed 01/07/2023 A182230092114 GAJANAN BAJARANG MENDHE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
70 MURTIJAPUR MH-23-003-006-001/875
(LAKHPURI) 		1823003000NRG24260620230043991 26/06/2023 NITA RANJEETSINGH MUNGONA 1823003WL005756 NITA RANJEETSINGH MUNGONA 00089 CBIN0281744 1638 1638 Processed 02/07/2023 A182230092098 NITA RANJITSING MUNGONA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURTIJAPUR MH-23-003-057-001/148-A
(DHAMORI(BK)) 		1823003000NRG24260620230043913 26/06/2023 SHANKAR GANGARAM NILKHAN 1823003WL005738 SHANKAR GANGARAM NILKHAN 00089 CBIN0281744 273 273 Processed 01/07/2023 A182230092108 SHANKAR GANGARAM NILKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MURTIJAPUR MH-23-003-061-001/296
(KANZARA) 		1823003000NRG24240620230042097 26/06/2023 BABITA DEEPAK DESHMUKH 1823003WL005574 BABITA DEEPAK DESHMUKH 00089 CBIN0281744 1638 1638 Processed 01/07/2023 A182230092099 BABITA DEEPAKRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
73 MURTIJAPUR MH-23-003-061-001/296
(KANZARA) 		1823003000NRG24240620230042096 26/06/2023 DEEPAK BABURAO DESHMUKH 1823003WL005574 DEEPAK BABURAO DESHMUKH 00089 CBIN0281744 1638 1638 Processed 01/07/2023 A182230092096 Mr. DEEPAK BAPURAO DESHMUKH CENTRAL BANK OF INDIA(607115)
74 MURTIJAPUR MH-23-003-061-001/462
(KANZARA) 		1823003000NRG24240620230042099 26/06/2023 PRATIBHA PRAVIN DESHMUKH 1823003WL005574 PRATIBHA PRAVIN DESHMUKH 00089 CBIN0281744 1638 1638 Processed 01/07/2023 A182230092106 Mrs. PRATIBHA PRAVIN DESHMUKH CENTRAL BANK OF INDIA(607115)
75 MURTIJAPUR MH-23-003-061-001/462
(KANZARA) 		1823003000NRG24240620230042098 26/06/2023 PRAVIN BABURAO DESHMUKH 1823003WL005574 PRAVIN BABURAO DESHMUKH 00089 CBIN0281744 1638 1638 Processed 01/07/2023 A182230092097 Mr. PARVIN BAPURAO DESHMUKH CENTRAL BANK OF INDIA(607115)
76 MURTIJAPUR MH-23-003-083-001/117
(RAMBHAPUR) 		1823003000NRG24240620230042046 26/06/2023 Chitra Gajanan Bhagat 1823003WL005562 Chitra Gajanan Bhagat 00089 CBIN0281744 1638 1638 Processed 01/07/2023 A182230092117 CHITRA GAJANAN BHAGAT HDFC BANK LTD(607152)
SubTotal 10101 10101
77 MURTIJAPUR MH-23-003-023-001/72
(GOREGOAN) 		1823003000NRG24260620230043952 26/06/2023 GAJANAN DNYANDEV MUNDHE 1823003WL005746 GAJANAN DNYANDEV MUNDHE 00114 ADCC0000013 1638 1638 Processed 01/07/2023 A182230092093 Mrs. MANISHA GAJANAN MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
78 MURTIJAPUR MH-23-003-006-001/955
(LAKHPURI) 		1823003000NRG24260620230043994 26/06/2023 RAMNARAYAN SHANKAR KAITHVASH 1823003WL005757 RAMNARAYAN SHANKAR KAITHVASH 00114 ADCC0000065 1638 1638 Processed 01/07/2023 A182230092087 RAMNARAYAN SHANKARPRASAD KAITH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MURTIJAPUR MH-23-003-007-001/218
(DURGAWADA) 		1823003000NRG24240620230042323 26/06/2023 BHUDHAJI TANAJI KHANPATE 1823003WL005600 BHUDHAJI TANAJI KHANPATE 00114 ADCC0000065 1638 1638 Processed 01/07/2023 A182230092089 BHUDHAJI TANAJI KHANPATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MURTIJAPUR MH-23-003-007-001/5
(DURGAWADA) 		1823003000NRG24240620230042242 26/06/2023 SANTOSH ANNA TIDAKE 1823003WL005594 SANTOSH ANNA TIDAKE 00114 ADCC0000065 1638 1638 Processed 02/07/2023 A182230092088 SANTOSH ANNAJI TIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
81 MURTIJAPUR MH-23-003-023-001/185
(GOREGOAN) 		1823003000NRG24260620230043947 26/06/2023 LATtA MADHUKAR SHIRSAT 1823003WL005745 LATtA MADHUKAR SHIRSAT 00152 HDFC0002984 1638 1638 Processed 01/07/2023 A182230092123 LATA MADHUKAR SHIRSAT HDFC BANK LTD(607152)
SubTotal 1638 1638
82 MURTIJAPUR MH-23-003-006-001/1044
(LAKHPURI) 		1823003000NRG24260620230043980 26/06/2023 ATEEN ASHOK JAMNIK 1823003WL005754 ATEEN ASHOK JAMNIK 00415 SBIN0000528 1638 1638 Processed 01/07/2023 A182230092105 MR ATIN ASHOK JAMNIK STATE BANK OF INDIA(508548)
83 MURTIJAPUR MH-23-003-006-001/182
(LAKHPURI) 		1823003000NRG24260620230043965 26/06/2023 Balkrushna Ambadas Khandare 1823003WL005750 Balkrushna Ambadas Khandare 00415 SBIN0000528 1638 1638 Processed 01/07/2023 A182230092111 MR BALKRUSHNA AMBADAS KHANDARE STATE BANK OF INDIA(508548)
84 MURTIJAPUR MH-23-003-006-001/507
(LAKHPURI) 		1823003000NRG24260620230043974 26/06/2023 Nanda Gajanan Jamnik 1823003WL005752 Nanda Gajanan Jamnik 00415 SBIN0000528 1638 1638 Processed 02/07/2023 A182230092107 NANDA GAJANAN JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURTIJAPUR MH-23-003-006-001/657
(LAKHPURI) 		1823003000NRG24260620230043984 26/06/2023 GAJANAN AVDHUT LOKHANDE 1823003WL005755 GAJANAN AVDHUT LOKHANDE 00415 SBIN0000528 1638 1638 Processed 01/07/2023 A182230092109 MR GAJANAN AVADHUT LOKHNDE STATE BANK OF INDIA(508548)
86 MURTIJAPUR MH-23-003-006-001/657
(LAKHPURI) 		1823003000NRG24260620230043985 26/06/2023 JAMUNA GAJANAN LOKHANDE 1823003WL005755 JAMUNA GAJANAN LOKHANDE 00415 SBIN0000528 1638 1638 Processed 02/07/2023 A182230092110 JAMUNA GAJANAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURTIJAPUR MH-23-003-023-001/139
(GOREGOAN) 		1823003000NRG24260620230043946 26/06/2023 YASHODA DEVANAND SARDAR 1823003WL005745 YASHODA DEVANAND SARDAR 00415 SBIN0000528 1638 1638 Processed 01/07/2023 A182230092116 YASHODA DEVANAND SARDAR HDFC BANK LTD(607152)
88 MURTIJAPUR MH-23-003-023-001/8
(GOREGOAN) 		1823003000NRG24260620230043948 26/06/2023 SRIDHAR BHASKAR SONTAKE 1823003WL005745 SRIDHAR BHASKAR SONTAKE 00415 SBIN0000528 1638 1638 Processed 02/07/2023 A182230092104 SHRIDHAR BHASKAR SONTAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
89 MURTIJAPUR MH-23-003-040-001/161
(POHI) 		1823003000NRG24260620230043904 26/06/2023 KAILAS UTTAMRAO JAWKE 1823003WL005737 KAILAS UTTAMRAO JAWKE 00468 UBIN0542369 1092 1092 Processed 01/07/2023 A182230092121 KAILAS UTTAMRAO JAWKE UNION BANK OF INDIA(508500)
90 MURTIJAPUR MH-23-003-040-001/204
(POHI) 		1823003000NRG24260620230043907 26/06/2023 NARHARI NARAYANRAO JAWAKE 1823003WL005737 NARHARI NARAYANRAO JAWAKE 00468 UBIN0542369 1092 1092 Processed 02/07/2023 A182230092119 NARHARI NARAYANRAO JAVAKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURTIJAPUR MH-23-003-040-001/229
(POHI) 		1823003000NRG24260620230043908 26/06/2023 SANJAY RAMKRUSHNA ROUNDLE 1823003WL005737 SANJAY RAMKRUSHNA ROUNDLE 00468 UBIN0542369 1092 1092 Processed 01/07/2023 A182230092118 SANJAY RAMKRUSHNA ROUNDLE UNION BANK OF INDIA(508500)
92 MURTIJAPUR MH-23-003-040-001/91
(POHI) 		1823003000NRG24260620230043911 26/06/2023 SHRIKRISHNA SAHADEOVRAO CHAKRE 1823003WL005737 SHRIKRISHNA SAHADEOVRAO CHAKRE 00468 UBIN0542369 1092 1092 Processed 02/07/2023 A182230092120 SHRIKRUSHN SAHADEVRAO CHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURTIJAPUR MH-23-003-083-001/112
(RAMBHAPUR) 		1823003000NRG24240620230042045 26/06/2023 Anjali Baban Bhagat 1823003WL005562 Anjali Baban Bhagat 00468 UBIN0542369 1638 1638 Processed 01/07/2023 A182230092122 ANJALI BABAN BHAGAT UNION BANK OF INDIA(508500)
SubTotal 6006 6006
94 MURTIJAPUR MH-23-003-007-001/194
(DURGAWADA) 		1823003000NRG24240620230042322 26/06/2023 RAMESH BASWANTRAO GAWAI 1823003WL005600 RAMESH BASWANTRAO GAWAI 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230092181 RAMESH BASVANTRAO GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURTIJAPUR MH-23-003-057-001/209
(DHAMORI(BK)) 		1823003000NRG24260620230043914 26/06/2023 VANITA AJABRAO RAUTKAR 1823003WL005738 VANITA AJABRAO RAUTKAR 00540 BKID0WAINGB 273 273 Processed 01/07/2023 A182230092185 WANITA AJABRAO SAUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MURTIJAPUR MH-23-003-057-001/284
(DHAMORI(BK)) 		1823003000NRG24260620230043915 26/06/2023 SATISH RAMDAS RAUT 1823003WL005738 SATISH RAMDAS RAUT 00540 BKID0WAINGB 273 273 Processed 01/07/2023 A182230092132 SATISH RAMDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MURTIJAPUR MH-23-003-057-001/68
(DHAMORI(BK)) 		1823003000NRG24260620230043916 26/06/2023 DNYANESHWAR SHRIDHAR JICHKAR 1823003WL005738 DNYANESHWAR SHRIDHAR JICHKAR 00540 BKID0WAINGB 273 273 Processed 01/07/2023 A182230092131 DHYANESHWAR SHRIDHAR JICHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MURTIJAPUR MH-23-003-057-001/75
(DHAMORI(BK)) 		1823003000NRG24260620230043917 26/06/2023 PRAKASH PANDURANG THAKARE 1823003WL005738 PRAKASH PANDURANG THAKARE 00540 BKID0WAINGB 273 273 Processed 01/07/2023 A182230092130 PRAKASH PANDURANG THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MURTIJAPUR MH-23-003-057-001/80
(DHAMORI(BK)) 		1823003000NRG24260620230043918 26/06/2023 DINESH RAGHOJI INGLE 1823003WL005738 DINESH RAGHOJI INGLE 00540 BKID0WAINGB 273 273 Processed 01/07/2023 A182230092186 DINESH RAGHUJI INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MURTIJAPUR MH-23-003-083-001/37
(RAMBHAPUR) 		1823003000NRG24240620230042047 26/06/2023 Latabai Sahebrao Ingle 1823003WL005562 Latabai Sahebrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230092143 LATABAI SAHEBRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4641 4641
101 MURTIJAPUR MH-23-003-023-001/419
(GOREGOAN) 		1823003000NRG24260620230043922 26/06/2023 Ratnadip S Sardar 1823003WL005739 Ratnadip S Sardar 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230092083 Mr. RATANDEEP SHRIKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
102 MURTIJAPUR MH-23-003-023-001/421
(GOREGOAN) 		1823003000NRG24260620230043924 26/06/2023 Yogesh Munde 1823003WL005739 Yogesh Munde 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230092082 YOGESH MAHADEV MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
103 MURTIJAPUR MH-23-003-007-001/308
(DURGAWADA) 		1823003000NRG24240620230042324 26/06/2023 Amit Ramdas Amzare 1823003WL005600 Amit Ramdas Amzare 00729 ADCC0000065 1638 1638 Processed 01/07/2023 A182230092091 AMIT RAMDAS AMZARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MURTIJAPUR MH-23-003-007-001/351
(DURGAWADA) 		1823003000NRG24240620230042241 26/06/2023 SANTOSH KISANRAV NAVGHARE 1823003WL005594 SANTOSH KISANRAV NAVGHARE 00729 ADCC0000065 1638 1638 Processed 01/07/2023 A182230092090 SANTOSH KISANRAV NAVGHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MURTIJAPUR MH-23-003-007-001/50
(DURGAWADA) 		1823003000NRG24240620230042244 26/06/2023 Kusum Goutam Wankhade 1823003WL005594 Kusum Goutam Wankhade 00729 ADCC0000065 1638 1638 Processed 01/07/2023 A182230092092 KUSUM GOUTAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
Total 155064 155064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Bank of Baroda BARB0MURTIZ MURTIZAPUR 4095
2 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Bank of India BKID0009652 MURTIZAPUR 3276
3 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Bank of Maharastra MAHB0000098 MURTIZAPUR 34125
4 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Bank of Maharastra MAHB0000719 KURUM 16107
5 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Bank of Maharastra MAHB0001016 SIRSO 44226
6 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Canara Bank CNRB0003784 MANA 4368
7 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Central Bank Of India CBIN0281744 MURTIZAPUR 10101
8 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1638
9 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 4914
10 MURTIJAPUR MH1823003999_260623APB_FTO_86634 HDFC Bank HDFC0002984 MURTIJAPUR 1638
11 MURTIJAPUR MH1823003999_260623APB_FTO_86634 State Bank of India SBIN0000528 MURTIZAPUR 11466
12 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Union Bank of India UBIN0542369 MANA 6006
13 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 1092
14 MURTIJAPUR MH1823003999_260623APB_FTO_86634 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3549
15 MURTIJAPUR MH1823003999_260623APB_FTO_86634 India Post Payments Bank IPOS0000001 AKOLA 3549
16 MURTIJAPUR MH1823003999_260623APB_FTO_86634 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 4914

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