Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_021123APB_FTO_266294
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) 		1823003000NRG24011120230113435 02/11/2023 AMOL RAMDAS DHOLE 1823003WL015340 AMOL RAMDAS DHOLE 00045 BARB0BHATOR 819 819 Processed 19/01/2024 A019240061302 AMOL RAMDAS DHOLE BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-003-001/100
(SANGAVAMEL) 		1823003000NRG24011120230113582 02/11/2023 DNYANESHWAR DAULAT SHIRSAT 1823003WL015356 DNYANESHWAR DAULAT SHIRSAT 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061294 DNYANESHWAR DAULAT S BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-003-001/1008
(SANGAVAMEL) 		1823003000NRG24011120230113459 02/11/2023 LILA DAFADE 1823003WL015345 LILA DAFADE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061307 LILA DAFADE BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-003-001/1032
(SANGAVAMEL) 		1823003000NRG24011120230113460 02/11/2023 AMOL SHRIKRUSHNA GAWANDE 1823003WL015345 AMOL SHRIKRUSHNA GAWANDE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061305 AMOL SHRIKRUSHNA GAW BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-003-001/13
(SANGAVAMEL) 		1823003000NRG24011120230113436 02/11/2023 GOPAL SUKHADEV UGALE 1823003WL015341 GOPAL SUKHADEV UGALE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061364 GOPAL SUKHADEV UGLE BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-003-001/13
(SANGAVAMEL) 		1823003000NRG24011120230113437 02/11/2023 JYOTI UGALE 1823003WL015341 JYOTI UGALE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061308 JYOTI UGALE BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-003-001/131
(SANGAVAMEL) 		1823003000NRG24011120230113450 02/11/2023 GOKULA SADASHIV CHAVAN 1823003WL015343 GOKULA SADASHIV CHAVAN 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061296 GOKULA SADASHIV CHAV BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-003-001/145
(SANGAVAMEL) 		1823003000NRG24011120230113583 02/11/2023 DHIRAJ RUPRAO TAYDE 1823003WL015356 DHIRAJ RUPRAO TAYDE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061292 DHIRAJ RUPRAO TAYADE BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-003-001/1518
(SANGAVAMEL) 		1823003000NRG24011120230113431 02/11/2023 SACHIN SUBHASH BOBADE 1823003WL015339 SACHIN SUBHASH BOBADE 00045 BARB0BHATOR 819 819 Processed 19/01/2024 A019240061301 SACHIN SUBHASH BOBAD BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-003-001/1537
(SANGAVAMEL) 		1823003000NRG24011120230113439 02/11/2023 ANITA UMESH WANKHADE 1823003WL015341 ANITA UMESH WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061295 ANITA UMESH WANKHADE BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-003-001/1546
(SANGAVAMEL) 		1823003000NRG24011120230113461 02/11/2023 SHITAL GAURAV TIWARE 1823003WL015345 SHITAL GAURAV TIWARE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061309 Miss. Shital Vasant Band BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-003-001/1593
(SANGAVAMEL) 		1823003000NRG24011120230113432 02/11/2023 RUPALI SANDIP SIRSAT 1823003WL015339 RUPALI SANDIP SIRSAT 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061363 MISS RUPALI PANJAB GAWAI STATE BANK OF INDIA(508548)
13 MURTIJAPUR MH-23-003-003-001/175
(SANGAVAMEL) 		1823003000NRG24011120230113462 02/11/2023 JIJABAI SHRIKRUSHNA GAWANDE 1823003WL015345 JIJABAI SHRIKRUSHNA GAWANDE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061304 JIJABAI SHRIKRUSHNA BANK OF BARODA(606985)
14 MURTIJAPUR MH-23-003-003-001/236
(SANGAVAMEL) 		1823003000NRG24011120230113584 02/11/2023 ARUN RAMRAO GAWANDE 1823003WL015356 ARUN RAMRAO GAWANDE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061297 ARUN RAMRAO GAWANDE BANK OF BARODA(606985)
15 MURTIJAPUR MH-23-003-003-001/24
(SANGAVAMEL) 		1823003000NRG24011120230113452 02/11/2023 AKASH NIRANJAN WANKHADE 1823003WL015343 AKASH NIRANJAN WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061293 AKASH NIRANJAN WANKH BANK OF BARODA(606985)
16 MURTIJAPUR MH-23-003-003-001/24
(SANGAVAMEL) 		1823003000NRG24011120230113451 02/11/2023 NIRANJAN BHIVAJI WANKHEDE 1823003WL015343 NIRANJAN BHIVAJI WANKHEDE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061367 NIRANJAN BHIVAJI WAN BANK OF BARODA(606985)
17 MURTIJAPUR MH-23-003-003-001/27
(SANGAVAMEL) 		1823003000NRG24011120230113440 02/11/2023 SAMADHAN SUDHAM SIRSATH 1823003WL015341 SAMADHAN SUDHAM SIRSATH 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061369 SAMADHAN SUDHAM SIRS BANK OF BARODA(606985)
18 MURTIJAPUR MH-23-003-003-001/27
(SANGAVAMEL) 		1823003000NRG24011120230113441 02/11/2023 SHILA SAMADHAN SIRSAT 1823003WL015341 SHILA SAMADHAN SIRSAT 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061368 SHILA SAMADHAN SIRSA BANK OF BARODA(606985)
19 MURTIJAPUR MH-23-003-003-001/289
(SANGAVAMEL) 		1823003000NRG24011120230113486 02/11/2023 MOHINI DHIRAJ DABERAO 1823003WL015347 MOHINI DHIRAJ DABERAO 00045 BARB0BHATOR 1365 1365 Processed 19/01/2024 A019240061303 MISS MOHINI RAJU PAWAR STATE BANK OF INDIA(508548)
20 MURTIJAPUR MH-23-003-003-001/69
(SANGAVAMEL) 		1823003000NRG24011120230113433 02/11/2023 MANDA GOLANDAJ SIRSAT 1823003WL015339 MANDA GOLANDAJ SIRSAT 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061290 MANDA GOLANDAJ SIRSA BANK OF BARODA(606985)
21 MURTIJAPUR MH-23-003-003-001/74
(SANGAVAMEL) 		1823003000NRG24011120230113442 02/11/2023 GANESH NAMDEORAO SIRSAT 1823003WL015341 GANESH NAMDEORAO SIRSAT 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061299 GANESH NAMDEORAO SIR BANK OF BARODA(606985)
22 MURTIJAPUR MH-23-003-003-001/86
(SANGAVAMEL) 		1823003000NRG24011120230113434 02/11/2023 KAILASH NAGORAO KUKADE 1823003WL015339 KAILASH NAGORAO KUKADE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061291 KAILASH NAGORAO KUKA BANK OF BARODA(606985)
23 MURTIJAPUR MH-23-003-003-001/90
(SANGAVAMEL) 		1823003000NRG24011120230113443 02/11/2023 PREMDAS NAMDEV SIRSAT 1823003WL015341 PREMDAS NAMDEV SIRSAT 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061289 PREMDAS NAMDEV SIRSA BANK OF BARODA(606985)
24 MURTIJAPUR MH-23-003-004-001/244
(PARADH) 		1823003000NRG24011120230113508 02/11/2023 ASHOK VISHWANATH TAYADE 1823003WL015349 ASHOK VISHWANATH TAYADE 00045 BARB0BHATOR 1365 1365 Processed 19/01/2024 A019240061365 ASHOK VISHWANATH TAY BANK OF BARODA(606985)
25 MURTIJAPUR MH-23-003-004-001/307
(PARADH) 		1823003000NRG24011120230113509 02/11/2023 DIGAMBAR VISHANATH TAYDE 1823003WL015349 DIGAMBAR VISHANATH TAYDE 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061298 DIGAMBAR VISHANATH T BANK OF BARODA(606985)
26 MURTIJAPUR MH-23-003-004-001/46
(PARADH) 		1823003000NRG24011120230113511 02/11/2023 Jaya Vinod Jalamakar 1823003WL015349 Jaya Vinod Jalamakar 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061300 JAYA VINOD JALAMAKAR BANK OF BARODA(606985)
27 MURTIJAPUR MH-23-003-004-001/46
(PARADH) 		1823003000NRG24011120230113510 02/11/2023 VINOD SUKHDEV JALAMKAR 1823003WL015349 VINOD SUKHDEV JALAMKAR 00045 BARB0BHATOR 1638 1638 Processed 19/01/2024 A019240061366 VINOD SUKHADEO JALAM BANK OF BARODA(606985)
SubTotal 42042 42042
28 MURTIJAPUR MH-23-003-003-001/1537
(SANGAVAMEL) 		1823003000NRG24011120230113438 02/11/2023 UMESH SURESH WANKHADE 1823003WL015341 UMESH SURESH WANKHADE 00045 BARB0MURTIZ 1638 1638 Processed 19/01/2024 A019240061306 UMESH SURESH WANKHAD BANK OF BARODA(606985)
SubTotal 1638 1638
29 MURTIJAPUR MH-23-003-007-001/209
(DURGAWADA) 		1823003000NRG24011120230113381 02/11/2023 VIJAY JAGANNATH POKALKAR 1823003WL015329 VIJAY JAGANNATH POKALKAR 00048 BKID0009652 1638 1638 Processed 19/01/2024 A019240061349 VIJAY JAGANNATH NAVGHARE BANK OF INDIA(508505)
30 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24011120230113429 02/11/2023 ATUL DHANRAJ JOGDAND 1823003WL015338 ATUL DHANRAJ JOGDAND 00048 BKID0009652 1365 1365 Processed 19/01/2024 A019240061351 ATUL DHANRAJ JOGDAND BANK OF INDIA(508505)
31 MURTIJAPUR MH-23-003-076-001/170
(KHANDLA) 		1823003000NRG24011120230113395 02/11/2023 VINOD VISHNU UIKE 1823003WL015332 VINOD VISHNU UIKE 00048 BKID0009652 1638 1638 Processed 19/01/2024 A019240061348 VINOD VISHNU UIKE BANK OF INDIA(508505)
32 MURTIJAPUR MH-23-003-076-001/38
(KHANDLA) 		1823003000NRG24011120230113397 02/11/2023 MANDABAI DASHRATH BOLAKE 1823003WL015332 MANDABAI DASHRATH BOLAKE 00048 BKID0009652 1638 1638 Processed 19/01/2024 A019240061350 MANDABAI DASHARATH BOLAKE BANK OF INDIA(508505)
SubTotal 6279 6279
33 MURTIJAPUR MH-23-003-007-001/52
(DURGAWADA) 		1823003000NRG24011120230113384 02/11/2023 VIDHYA GOUTAM SHIRSAT 1823003WL015329 VIDHYA GOUTAM SHIRSAT 00051 MAHB0000098 1638 1638 Processed 19/01/2024 A019240061341 VIDHYA GAUTAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURTIJAPUR MH-23-003-023-001/100
(GOREGOAN) 		1823003000NRG24011120230113413 02/11/2023 RATNMALA SHRIKRUSHNA SARDAR 1823003WL015336 RATNMALA SHRIKRUSHNA SARDAR 00051 MAHB0000098 1911 1911 Processed 19/01/2024 A019240061339 Mrs. RATNMALA SHRIKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-023-001/104
(GOREGOAN) 		1823003000NRG24011120230113414 02/11/2023 PRAKASH MANSARAM SARDAR 1823003WL015336 PRAKASH MANSARAM SARDAR 00051 MAHB0000098 1638 1638 Processed 19/01/2024 A019240061338 PRAKASH MANSARAM SARDAR CANARA BANK(508532)
36 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003000NRG24011120230113416 02/11/2023 ANITA SHUKRACHARYA SARDAR 1823003WL015336 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1911 1911 Processed 19/01/2024 A019240061330 Mrs. ANITA SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-023-001/253
(GOREGOAN) 		1823003000NRG24011120230113417 02/11/2023 DHAMMPAL BALKRUSHNA SARDAR 1823003WL015336 DHAMMPAL BALKRUSHNA SARDAR 00051 MAHB0000098 273 273 Processed 19/01/2024 A019240061337 Mr. DHAMMPAL BALKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
38 MURTIJAPUR MH-23-003-023-001/43
(GOREGOAN) 		1823003000NRG24301020230112134 02/11/2023 RAJENDRA PUNDALIK GAWANDE 1823003WL015167 RAJENDRA PUNDALIK GAWANDE 00051 MAHB0000098 1365 1365 Processed 19/01/2024 A019240061352 Mr. RAJENDRA PUNDLIK GAWANDE BANK OF MAHARASHTRA(607387)
39 MURTIJAPUR MH-23-003-023-001/43
(GOREGOAN) 		1823003000NRG24301020230112135 02/11/2023 VANDANA RAJENDRA GAWANDE 1823003WL015167 VANDANA RAJENDRA GAWANDE 00051 MAHB0000098 1365 1365 Processed 19/01/2024 A019240061353 Mrs. VANDANA RAJENDRA GAWANDE BANK OF MAHARASHTRA(607387)
40 MURTIJAPUR MH-23-003-038-001/345
(BORTA) 		1823003000NRG24011120230113389 02/11/2023 ARUN SHANKARRAO HOLE 1823003WL015330 ARUN SHANKARRAO HOLE 00051 MAHB0000098 1638 1638 Processed 19/01/2024 A019240061362 ARUN SHANKARRAO HOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MURTIJAPUR MH-23-003-045-001/280
(BRAMHI(KD)) 		1823003000NRG24011120230113374 02/11/2023 VISHNU RAMKRUSHAN KHANDARE 1823003WL015328 VISHNU RAMKRUSHAN KHANDARE 00051 MAHB0000098 1911 1911 Processed 19/01/2024 A019240061340 Mr. Vishnu Ramkrushan Khandare BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-046-001/28
(TIPTALA) 		1823003000NRG24011120230113404 02/11/2023 Jitendra Devedas Dongar 1823003WL015333 Jitendra Devedas Dongar 00051 MAHB0000098 1911 1911 Processed 19/01/2024 A019240061335 Mr. Jitendra devidas Dongare BANK OF MAHARASHTRA(607387)
SubTotal 15561 15561
43 MURTIJAPUR MH-23-003-053-001/65
(RAJANAPUR) 		1823003000NRG24011120230113444 02/11/2023 HIMMAT SHIVRAM HIVRALE 1823003WL015342 HIMMAT SHIVRAM HIVRALE 00051 MAHB0000719 1365 1365 Processed 19/01/2024 A019240061344 HIMMAT HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURTIJAPUR MH-23-003-053-001/97
(RAJANAPUR) 		1823003000NRG24011120230113445 02/11/2023 ASHISH PREMDAS HIWRALE 1823003WL015342 ASHISH PREMDAS HIWRALE 00051 MAHB0000719 1365 1365 Processed 19/01/2024 A019240061310 Mr. ASHISH PREMDAS HIWRALE BANK OF MAHARASHTRA(607387)
45 MURTIJAPUR MH-23-003-082-001/8
(MANDURA) 		1823003000NRG24011120230113421 02/11/2023 Tejas Sanjayh Telmore 1823003WL015337 Tejas Sanjayh Telmore 00051 MAHB0000719 1638 1638 Processed 19/01/2024 A019240061357 Master TEJAS SANJAY TELMORE BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
46 MURTIJAPUR MH-23-003-007-001/109
(DURGAWADA) 		1823003000NRG24011120230113378 02/11/2023 GOKARNA DILIP KUYAD 1823003WL015329 GOKARNA DILIP KUYAD 00051 MAHB0001016 1638 1638 Processed 19/01/2024 A019240061287 GOKARNA DILIP KUYAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURTIJAPUR MH-23-003-007-001/158
(DURGAWADA) 		1823003000NRG24011120230113379 02/11/2023 GAJANAN SHRIKRUSHNA PARISE 1823003WL015329 GAJANAN SHRIKRUSHNA PARISE 00051 MAHB0001016 1638 1638 Processed 19/01/2024 A019240061343 GAJANAN SHRIKRUSHNA PARISE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MURTIJAPUR MH-23-003-007-001/87
(DURGAWADA) 		1823003000NRG24011120230113385 02/11/2023 GAJANAN CHAMPATRAV SHIRSATH 1823003WL015329 GAJANAN CHAMPATRAV SHIRSATH 00051 MAHB0001016 546 546 Processed 19/01/2024 A019240061342 GAJANAN CHAMPATRAV SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MURTIJAPUR MH-23-003-020-001/464
(SANJAPUR(hirpur)) 		1823003000NRG24011120230113453 02/11/2023 NIRMALA VIJAY INGLE 1823003WL015344 NIRMALA VIJAY INGLE 00051 MAHB0001016 819 819 Processed 19/01/2024 A019240061334 Mrs. Nirmala Vijya INGLE BANK OF MAHARASHTRA(607387)
50 MURTIJAPUR MH-23-003-020-002/51
(SANJAPUR(hirpur)) 		1823003000NRG24011120230113455 02/11/2023 GANESHRAO GANPATRAO DHUMALE 1823003WL015344 GANESHRAO GANPATRAO DHUMALE 00051 MAHB0001016 1092 1092 Processed 19/01/2024 A019240061346 Miss. ANUSHRI GANESHRAO DHUMALE BANK OF MAHARASHTRA(607387)
51 MURTIJAPUR MH-23-003-020-002/51
(SANJAPUR(hirpur)) 		1823003000NRG24011120230113456 02/11/2023 GANESHRAO GANPATRAO DHUMALE 1823003WL015344 GANESHRAO GANPATRAO DHUMALE 00051 MAHB0001016 819 819 Processed 19/01/2024 A019240061345 Miss. ANUSHRI GANESHRAO DHUMALE BANK OF MAHARASHTRA(607387)
52 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003000NRG24011120230113403 02/11/2023 Ankush Rangrao Rathod 1823003WL015333 Ankush Rangrao Rathod 00051 MAHB0001016 1638 1638 Processed 19/01/2024 A019240061347 ANKUSH RANGRAO RATHOD ICICI BANK LTD(508534)
53 MURTIJAPUR MH-23-003-046-001/43
(TIPTALA) 		1823003000NRG24011120230113405 02/11/2023 Bandu Vinayak Dongare 1823003WL015333 Bandu Vinayak Dongare 00051 MAHB0001016 1911 1911 Processed 19/01/2024 A019240061311 BANDU VINAYAK DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
54 MURTIJAPUR MH-23-003-044-001/1038
(MANA) 		1823003000NRG24011120230113407 02/11/2023 GAJANAN NARAYAN KHADASHE 1823003WL015334 GAJANAN NARAYAN KHADASHE 00078 CNRB0003784 1638 1638 Processed 19/01/2024 A019240061316 GAJANAN KHADSE UNION BANK OF INDIA(508500)
55 MURTIJAPUR MH-23-003-044-001/319
(MANA) 		1823003000NRG24011120230113410 02/11/2023 ANANDA KISAN CHAKRE 1823003WL015334 ANANDA KISAN CHAKRE 00078 CNRB0003784 1638 1638 Processed 19/01/2024 A019240061317 ANANDA CHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURTIJAPUR MH-23-003-081-001/83
(SONORI) 		1823003000NRG24011120230113411 02/11/2023 SHABIR SHAH DILDAR SHAH 1823003WL015335 SHABIR SHAH DILDAR SHAH 00078 CNRB0003784 1911 1911 Processed 19/01/2024 A019240061319 SHABIR SHAH DILDAR SHAH CANARA BANK(508532)
57 MURTIJAPUR MH-23-003-081-001/83
(SONORI) 		1823003000NRG24011120230113412 02/11/2023 SHABIR SHAH DILDAR SHAH 1823003WL015335 SHABIR SHAH DILDAR SHAH 00078 CNRB0003784 1911 1911 Processed 19/01/2024 A019240061318 SHABIR SHAH DILDAR SHAH CANARA BANK(508532)
SubTotal 7098 7098
58 MURTIJAPUR MH-23-003-007-001/200
(DURGAWADA) 		1823003000NRG24011120230113380 02/11/2023 VANITA VINOD GANORKAR 1823003WL015329 VANITA VINOD GANORKAR 00078 CNRB0005818 1638 1638 Processed 19/01/2024 A019240061329 Mrs. VANITA VINOD GANORKAR BANK OF MAHARASHTRA(607387)
59 MURTIJAPUR MH-23-003-007-001/358
(DURGAWADA) 		1823003000NRG24011120230113382 02/11/2023 PRAKASH HIMMATRAO SIRASAT 1823003WL015329 PRAKASH HIMMATRAO SIRASAT 00078 CNRB0005818 1638 1638 Processed 19/01/2024 A019240061372 PRAKASH HIMMATRAO SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURTIJAPUR MH-23-003-020-001/495
(SANJAPUR(hirpur)) 		1823003000NRG24011120230113454 02/11/2023 LAKHAN VITTHAL MUNDE 1823003WL015344 LAKHAN VITTHAL MUNDE 00078 CNRB0005818 819 819 Processed 19/01/2024 A019240061358 LAKHAN VITTHAL MUNDE CANARA BANK(508532)
61 MURTIJAPUR MH-23-003-031-001/98
(MOHAKHED) 		1823003000NRG24011120230113430 02/11/2023 SWATI ATUL JOGDAND 1823003WL015338 SWATI ATUL JOGDAND 00078 CNRB0005818 1365 1365 Processed 19/01/2024 A019240061359 Mr. DHANRAJ NATTHUJI JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
62 MURTIJAPUR MH-23-003-031-001/93
(MOHAKHED) 		1823003000NRG24011120230113424 02/11/2023 AMOL JOGDAND 1823003WL015338 AMOL JOGDAND 00089 CBIN0281744 1365 1365 Processed 19/01/2024 A019240061322 ASHOK VIJAYRAO JOGDAND VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MURTIJAPUR MH-23-003-031-001/94
(MOHAKHED) 		1823003000NRG24011120230113428 02/11/2023 ASHOK NATTHUJI JOGDAND 1823003WL015338 ASHOK NATTHUJI JOGDAND 00089 CBIN0281744 1365 1365 Processed 19/01/2024 A019240061288 ASHOK NATTUJI JOGDAND.MOHKHED VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MURTIJAPUR MH-23-003-076-001/148
(KHANDLA) 		1823003000NRG24011120230113393 02/11/2023 gajanan ramrao shinde 1823003WL015332 gajanan ramrao shinde 00089 CBIN0281744 1638 1638 Processed 19/01/2024 A019240061321 Mr. GAJANAN RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
65 MURTIJAPUR MH-23-003-076-001/182
(KHANDLA) 		1823003000NRG24011120230113396 02/11/2023 MINA SUDHIR BOLKE 1823003WL015332 MINA SUDHIR BOLKE 00089 CBIN0281744 1638 1638 Processed 19/01/2024 A019240061323 Mrs. MINA SHUDDHODHAN BOLAKE CENTRAL BANK OF INDIA(607115)
66 MURTIJAPUR MH-23-003-076-001/89
(KHANDLA) 		1823003000NRG24011120230113401 02/11/2023 SHARDA GAUTAM NICHAD 1823003WL015332 SHARDA GAUTAM NICHAD 00089 CBIN0281744 1638 1638 Processed 19/01/2024 A019240061378 Mrs. SHARDA GAUTAM NICHAL CENTRAL BANK OF INDIA(607115)
67 MURTIJAPUR MH-23-003-076-001/98
(KHANDLA) 		1823003000NRG24011120230113402 02/11/2023 MINA MOHAN PATIL 1823003WL015332 MINA MOHAN PATIL 00089 CBIN0281744 1638 1638 Processed 19/01/2024 A019240061320 Mrs. MINA MOHAN PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
68 MURTIJAPUR MH-23-003-076-001/117
(KHANDLA) 		1823003000NRG24011120230113392 02/11/2023 awdut balkrushan solanke 1823003WL015332 awdut balkrushan solanke 00114 ADCC0000064 1638 1638 Processed 19/01/2024 A019240061285 Mr. AWDUT BALKRUSHNA SOLANKE CENTRAL BANK OF INDIA(607115)
69 MURTIJAPUR MH-23-003-076-001/86
(KHANDLA) 		1823003000NRG24011120230113400 02/11/2023 KAILAS DASHRATH PINGALE 1823003WL015332 KAILAS DASHRATH PINGALE 00114 ADCC0000064 1638 1638 Processed 19/01/2024 A019240061375 KAILAS DASHRATH PINGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
70 MURTIJAPUR MH-23-003-007-001/37
(DURGAWADA) 		1823003000NRG24011120230113383 02/11/2023 SHANKAR GANESH GAWAI 1823003WL015329 SHANKAR GANESH GAWAI 00114 ADCC0000065 1638 1638 Processed 19/01/2024 A019240061374 SANKAR GANESH GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
71 MURTIJAPUR MH-23-003-024-001/231
(CHIKHALI) 		1823003000NRG24301020230112157 02/11/2023 ANANDA SOMAJI RAUT 1823003WL015173 ANANDA SOMAJI RAUT 00114 ADCC0000066 1638 1638 Processed 19/01/2024 A019240061371 ANANDA SOMAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MURTIJAPUR MH-23-003-024-001/231
(CHIKHALI) 		1823003000NRG24301020230112159 02/11/2023 RAVINDRA ANANDA RAUT 1823003WL015173 RAVINDRA ANANDA RAUT 00114 ADCC0000066 1638 1638 Processed 19/01/2024 A019240061286 Mr. RAVINDRA ANANDRAO RAUT BANK OF MAHARASHTRA(607387)
73 MURTIJAPUR MH-23-003-024-001/231
(CHIKHALI) 		1823003000NRG24301020230112158 02/11/2023 SHASHIKALA ANANDA RAUT 1823003WL015173 SHASHIKALA ANANDA RAUT 00114 ADCC0000066 1638 1638 Processed 19/01/2024 A019240061370 Mrs. SHASHIKALA ANANDA RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
74 MURTIJAPUR MH-23-003-044-001/2125
(MANA) 		1823003000NRG24011120230113408 02/11/2023 AB JAVED AB BASHID 1823003WL015334 AB JAVED AB BASHID 00114 ADCC0000067 1638 1638 Processed 19/01/2024 A019240061284 ABDUL JAVED ABDUL BASID CANARA BANK(508532)
SubTotal 1638 1638
75 MURTIJAPUR MH-23-003-056-001/301
(AKOLIJAHAGIR) 		1823003000NRG24011120230113364 02/11/2023 INDRIBAI SURESH SAKHARKAR 1823003WL015326 INDRIBAI SURESH SAKHARKAR 00114 ADCC0000068 1638 1638 Processed 19/01/2024 A019240061373 INDIRA SURESH SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
76 MURTIJAPUR MH-23-003-003-001/289
(SANGAVAMEL) 		1823003000NRG24011120230113485 02/11/2023 DHIRAJ LAXMAN DABERAO 1823003WL015347 DHIRAJ LAXMAN DABERAO 00415 SBIN0000528 1365 1365 Processed 19/01/2024 A019240061312 MR DHIRAJ LAXMAN DABERAO STATE BANK OF INDIA(508548)
77 MURTIJAPUR MH-23-003-038-001/233
(BORTA) 		1823003000NRG24011120230113387 02/11/2023 SHANKAR RAMESHWAR WANKHADE 1823003WL015330 SHANKAR RAMESHWAR WANKHADE 00415 SBIN0000528 1638 1638 Processed 19/01/2024 A019240061313 Mr. SHANKAR RAMESHWAR WANKHADE BANK OF MAHARASHTRA(607387)
78 MURTIJAPUR MH-23-003-038-001/289
(BORTA) 		1823003000NRG24011120230113388 02/11/2023 BHANUDAS TUKARAM KALASKAR 1823003WL015330 BHANUDAS TUKARAM KALASKAR 00415 SBIN0000528 1638 1638 Processed 19/01/2024 A019240061361 MR BHANUDAS TUKARAM KALASKAR STATE BANK OF INDIA(508548)
79 MURTIJAPUR MH-23-003-076-001/170
(KHANDLA) 		1823003000NRG24011120230113394 02/11/2023 MANISHA VINOD UIKE 1823003WL015332 MANISHA VINOD UIKE 00415 SBIN0000528 1638 1638 Processed 19/01/2024 A019240061315 MRS MANISHA VINOD UIKE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
80 MURTIJAPUR MH-23-003-056-001/374
(AKOLIJAHAGIR) 		1823003000NRG24011120230113367 02/11/2023 DURYODHAN SAHADEVRAO INGALE 1823003WL015326 DURYODHAN SAHADEVRAO INGALE 00415 SBIN0004748 1638 1638 Processed 19/01/2024 A019240061360 DURYODHAN SAHADEVRAO INGALE CANARA BANK(508532)
SubTotal 1638 1638
81 MURTIJAPUR MH-23-003-024-001/506
(CHIKHALI) 		1823003000NRG24301020230112160 02/11/2023 MAHENDRA ANANADRAO RAUT 1823003WL015173 MAHENDRA ANANADRAO RAUT 00415 SBIN0017517 1638 1638 Processed 19/01/2024 A019240061314 Mr. MAHENDRA ANANDRAO RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
82 MURTIJAPUR MH-23-003-038-001/220
(BORTA) 		1823003000NRG24011120230113386 02/11/2023 Lashman Motiram Gavare 1823003WL015330 Lashman Motiram Gavare 00468 UBIN0542369 1638 1638 Processed 19/01/2024 A019240061326 LAXMAN MOTIRAMJI GAWARE UNION BANK OF INDIA(508500)
83 MURTIJAPUR MH-23-003-044-001/22232
(MANA) 		1823003000NRG24011120230113409 02/11/2023 ASHVAJIT DADARAO KOKANE 1823003WL015334 ASHVAJIT DADARAO KOKANE 00468 UBIN0542369 1638 1638 Processed 19/01/2024 A019240061328 ASHVAJIT DADARAO KOKANE CANARA BANK(508532)
84 MURTIJAPUR MH-23-003-056-001/386
(AKOLIJAHAGIR) 		1823003000NRG24011120230113390 02/11/2023 Pravin Ramesh Aathavale 1823003WL015331 Pravin Ramesh Aathavale 00468 UBIN0542369 1638 1638 Processed 19/01/2024 A019240061327 PRAVIN RAMESH ATHWALE UNION BANK OF INDIA(508500)
85 MURTIJAPUR MH-23-003-082-001/206
(MANDURA) 		1823003000NRG24011120230113418 02/11/2023 RAHUL 1823003WL015337 RAHUL 00468 UBIN0542369 1638 1638 Processed 19/01/2024 A019240061325 Mr. RAHUL DIPAKRAO TELMORE BANK OF MAHARASHTRA(607387)
86 MURTIJAPUR MH-23-003-082-001/26
(MANDURA) 		1823003000NRG24011120230113419 02/11/2023 BALU VASANTA KHADASE 1823003WL015337 BALU VASANTA KHADASE 00468 UBIN0542369 1638 1638 Processed 19/01/2024 A019240061377 BALU VASANT KHADSE UNION BANK OF INDIA(508500)
87 MURTIJAPUR MH-23-003-082-001/8
(MANDURA) 		1823003000NRG24011120230113420 02/11/2023 SUMAN SANJAY TELMORE 1823003WL015337 SUMAN SANJAY TELMORE 00468 UBIN0542369 1638 1638 Processed 19/01/2024 A019240061324 SUMAN SANJAY TELMORE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
88 MURTIJAPUR MH-23-003-030-001/311
(ANBHORA) 		1823003000NRG24011120230113369 02/11/2023 SHARDA VIJAY ZHINGURDE 1823003WL015327 SHARDA VIJAY ZHINGURDE 00540 BKID0WAINGB 819 819 Processed 19/01/2024 A019240061336 SHARADA VIJAY ZINGURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24011120230113360 02/11/2023 HIMMATRAO RANSAJI KALE 1823003WL015326 HIMMATRAO RANSAJI KALE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240061355 MR HIMMATRAO BANSAJI KALE STATE BANK OF INDIA(508548)
90 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24011120230113363 02/11/2023 SUNANDA SUNIL UIKE 1823003WL015326 SUNANDA SUNIL UIKE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240061332 SUNANDA SUNIL UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24011120230113362 02/11/2023 SUNIL VITHUJI UIKE 1823003WL015326 SUNIL VITHUJI UIKE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240061356 SUNIL VITHUJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MURTIJAPUR MH-23-003-056-001/357
(AKOLIJAHAGIR) 		1823003000NRG24011120230113365 02/11/2023 SANDIP EKNATH DONGARE 1823003WL015326 SANDIP EKNATH DONGARE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240061354 SANDEEP EKNATH DONGARE UNION BANK OF INDIA(508500)
93 MURTIJAPUR MH-23-003-056-001/369
(AKOLIJAHAGIR) 		1823003000NRG24011120230113366 02/11/2023 DADARAO KISAN INGLE 1823003WL015326 DADARAO KISAN INGLE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240061331 DADARAO KISANRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MURTIJAPUR MH-23-003-056-001/378
(AKOLIJAHAGIR) 		1823003000NRG24011120230113368 02/11/2023 KOKILA DIWAKAR SHENDE 1823003WL015326 KOKILA DIWAKAR SHENDE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240061333 KOKILA DIWAKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10647 10647
95 MURTIJAPUR MH-23-003-003-001/236
(SANGAVAMEL) 		1823003000NRG24011120230113585 02/11/2023 MANGALA ARUN GAWANDE 1823003WL015356 MANGALA ARUN GAWANDE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240061282 ARUN SADASHIV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MURTIJAPUR MH-23-003-056-001/113
(AKOLIJAHAGIR) 		1823003000NRG24011120230113361 02/11/2023 Aruna Thakur 1823003WL015326 Aruna Thakur 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240061283 ARUNA DHARMARAJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MURTIJAPUR MH-23-003-076-001/10
(KHANDLA) 		1823003000NRG24011120230113391 02/11/2023 CHANDRAMANI ANANDRAO TAYDE 1823003WL015332 CHANDRAMANI ANANDRAO TAYDE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240061281 MR CHANDRAMANI ANANDRAO TAYADE STATE BANK OF INDIA(508548)
98 MURTIJAPUR MH-23-003-076-001/85
(KHANDLA) 		1823003000NRG24011120230113399 02/11/2023 TARA RAHUL TAYADE 1823003WL015332 TARA RAHUL TAYADE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240061379 Mrs. TARA RAHUL TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
99 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24011120230113415 02/11/2023 VISHWAS UKARDA SARDAR 1823003WL015336 VISHWAS UKARDA SARDAR 00729 ADCC0000013 1911 1911 Processed 19/01/2024 A019240061376 VISHWAS UKARDA SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 153426 153426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 42042
2 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Bank of India BKID0009652 MURTIZAPUR 6279
4 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Bank of Maharastra MAHB0000098 MURTIZAPUR 15561
5 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Bank of Maharastra MAHB0000719 KURUM 4368
6 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Bank of Maharastra MAHB0001016 SIRSO 10101
7 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Canara Bank CNRB0003784 MANA 7098
8 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Canara Bank CNRB0005818 MURTIZAPUR 5460
9 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Central Bank Of India CBIN0281744 MURTIZAPUR 9282
10 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 3276
11 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 1638
12 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 4914
13 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Distt.Central Coop.Bank ADCC0000067 Mana 1638
14 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Distt.Central Coop.Bank ADCC0000068 Kurum 1638
15 MURTIJAPUR MH1823003999_021123APB_FTO_266294 State Bank of India SBIN0000528 MURTIZAPUR 6279
16 MURTIJAPUR MH1823003999_021123APB_FTO_266294 State Bank of India SBIN0004748 KKAMARGAON 1638
17 MURTIJAPUR MH1823003999_021123APB_FTO_266294 State Bank of India SBIN0017517 Hatgaon 1638
18 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Union Bank of India UBIN0542369 MANA 9828
19 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 9828
20 MURTIJAPUR MH1823003999_021123APB_FTO_266294 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 819
21 MURTIJAPUR MH1823003999_021123APB_FTO_266294 India Post Payments Bank IPOS0000001 AKOLA 6552
22 MURTIJAPUR MH1823003999_021123APB_FTO_266294 The Akola D.C.C.Bank Ltd., Akola ADCC0000013 PALSO BADHE BRANCH 1911

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