Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_040823APB_FTO_147568
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 BARSHITAKLI MH-23-004-028-001/288
(Kajaleswar) 		1823004000NRG24040820230069138 04/08/2023 Savita Ulhas Rathod 1823004WL009478 Savita Ulhas Rathod 00051 MAHB0001862 1638 1638 Processed 13/09/2023 A256230035369 Mrs. Savita Ulhas Rathod BANK OF MAHARASHTRA(607387)
2 BARSHITAKLI MH-23-004-028-001/358
(Kajaleswar) 		1823004000NRG24040820230069140 04/08/2023 Gajanan Tarasingh Rathod 1823004WL009478 Gajanan Tarasingh Rathod 00051 MAHB0001862 1638 1638 Processed 13/09/2023 A256230035368 Mr. GAJANAN TARASINGH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 BARSHITAKLI MH-23-004-077-001/215
(Umardari) 		1823004000NRG24040820230069183 04/08/2023 Kavita Sajjan Kawale 1823004WL009485 Kavita Sajjan Kawale 00089 CBIN0281525 1638 1638 Processed 13/09/2023 A256230035352 Mrs. KAVITA SAJJAN KAWALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 BARSHITAKLI MH-23-004-024-001/126
(Jambharun) 		1823004000NRG24040820230068921 04/08/2023 Suresh Sakhram Kurkute 1823004WL009446 Suresh Sakhram Kurkute 00114 ADCC0000030 1638 1638 Processed 13/09/2023 A256230035322 MR SURESH SAKHARAM KURKUTE STATE BANK OF INDIA(508548)
5 BARSHITAKLI MH-23-004-024-001/202
(Jambharun) 		1823004000NRG24040820230068927 04/08/2023 Najukrao Apprao Nande 1823004WL009446 Najukrao Apprao Nande 00114 ADCC0000030 1638 1638 Processed 13/09/2023 A256230035321 MR NAJUKRAO APPARAO NANDE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-024-002/246
(Jambharun) 		1823004000NRG24040820230068933 04/08/2023 Suresh Tulsidas Thakare 1823004WL009446 Suresh Tulsidas Thakare 00114 ADCC0000030 1638 1638 Processed 13/09/2023 A256230035320 SURESH TULSHIRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 BARSHITAKLI MH-23-004-030-001/60
(Khothadi Khu) 		1823004000NRG24040820230069154 04/08/2023 Arjun Shantaram Khule 1823004WL009479 Arjun Shantaram Khule 00114 ADCC0000030 1638 1638 Processed 13/09/2023 A256230035390 LAXMIBAI ARJUN KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 BARSHITAKLI MH-23-004-030-001/62
(Khothadi Khu) 		1823004000NRG24040820230069155 04/08/2023 Munsaji Shantaram Khule 1823004WL009479 Munsaji Shantaram Khule 00114 ADCC0000030 1638 1638 Processed 13/09/2023 A256230035326 MR MUNGSAJI SHANTARAM KHULE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-030-001/62
(Khothadi Khu) 		1823004000NRG24040820230069156 04/08/2023 Vandana Mungsaji Khule 1823004WL009479 Vandana Mungsaji Khule 00114 ADCC0000030 1638 1638 Processed 13/09/2023 A256230035389 MISS VANDANA MUNGSAJI KHULE STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-031-001/202
(Khopadi) 		1823004000NRG24040820230069166 04/08/2023 Dinesh Laxmanrao Ingole 1823004WL009482 Dinesh Laxmanrao Ingole 00114 ADCC0000030 1365 1365 Processed 13/09/2023 A256230035323 MR DINESH LAXMANRAO INGOLE STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-076-001/124
(Ujaleshwar) 		1823004000NRG24040820230069158 04/08/2023 Sasashiv Yashwant Nanote 1823004WL009481 Sasashiv Yashwant Nanote 00114 ADCC0000030 1638 1638 Processed 13/09/2023 A256230035388 SADASHIV YASHWANT NANOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12831 12831
12 BARSHITAKLI MH-23-004-078-001/80
(Vizora) 		1823004000NRG24040820230068678 04/08/2023 Kalpana Digambar Arakharao 1823004WL009424 Kalpana Digambar Arakharao 00152 HDFC0000221 1638 1638 Processed 13/09/2023 A256230035319 KALPANA DIGAMBER ARAKHRAO HDFC BANK LTD(607152)
SubTotal 1638 1638
13 BARSHITAKLI MH-23-004-059-001/697
(Rajanda) 		1823004000NRG24040820230069177 04/08/2023 Dattatry Uttamrao Mahalle 1823004WL009484 Dattatry Uttamrao Mahalle 00415 SBIN0000306 1638 1638 Processed 13/09/2023 A256230035325 DATTATRY UTTAMRAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 BARSHITAKLI MH-23-004-024-002/214
(Jambharun) 		1823004000NRG24040820230068932 04/08/2023 Suvarnmala Gajanan Bhodane 1823004WL009446 Suvarnmala Gajanan Bhodane 00415 SBIN0004764 1638 1638 Processed 13/09/2023 A256230035350 MISS SUVARNMALA GAJANAN BHODANE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-024-002/250
(Jambharun) 		1823004000NRG24040820230068934 04/08/2023 Samadhan Bhimrao Thakare 1823004WL009446 Samadhan Bhimrao Thakare 00415 SBIN0004764 1638 1638 Processed 13/09/2023 A256230035349 SHRI SAMADHAN BHIMRAO THAKARE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-059-001/186
(Rajanda) 		1823004000NRG24040820230069174 04/08/2023 Onkar Surayabhan Arakharao 1823004WL009484 Onkar Surayabhan Arakharao 00415 SBIN0004764 1638 1638 Processed 13/09/2023 A256230035329 MR ONKAR SURYEBHAN ARAKHARAO STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-063-001/130
(Songiri) 		1823004000NRG24040820230069157 04/08/2023 Dhiresh Bhikaji Khandare 1823004WL009480 Dhiresh Bhikaji Khandare 00415 SBIN0004764 1638 1638 Processed 13/09/2023 A256230035339 MR DHIRESH BHIKHAJI KHANDARE STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-076-001/292
(Ujaleshwar) 		1823004000NRG24040820230069159 04/08/2023 Manohar Ramji Rathod 1823004WL009481 Manohar Ramji Rathod 00415 SBIN0004764 1638 1638 Processed 13/09/2023 A256230035335 MR MANOHAR RAMJI RATHOD STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-076-001/323
(Ujaleshwar) 		1823004000NRG24040820230069160 04/08/2023 Manik Zingaji Gawai 1823004WL009481 Manik Zingaji Gawai 00415 SBIN0004764 1638 1638 Processed 13/09/2023 A256230035327 MR MANIK ZINGAJI GAWAI STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-078-001/405
(Vizora) 		1823004000NRG24040820230068672 04/08/2023 Ramdas Shamrao Gawai 1823004WL009424 Ramdas Shamrao Gawai 00415 SBIN0004764 1638 1638 Processed 13/09/2023 A256230035385 MR RAMDAS SHAMRAO GAWAI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
21 BARSHITAKLI MH-23-004-024-001/127
(Jambharun) 		1823004000NRG24040820230068922 04/08/2023 Ramesh Pandurang Girhe 1823004WL009446 Ramesh Pandurang Girhe 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035386 MR RAMESH PANDURANG GIRHE STATE BANK OF INDIA(508548)
22 BARSHITAKLI MH-23-004-024-001/148
(Jambharun) 		1823004000NRG24040820230068926 04/08/2023 Mahadev Narayan Lathal 1823004WL009446 Mahadev Narayan Lathal 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035342 MR MAHADEV NARAYAN LATHAL STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-024-001/210
(Jambharun) 		1823004000NRG24040820230068928 04/08/2023 Dashrath Shaligram Nande 1823004WL009446 Dashrath Shaligram Nande 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035340 MR DASHRATH SHALIGRAM NANDE STATE BANK OF INDIA(508548)
24 BARSHITAKLI MH-23-004-024-001/290
(Jambharun) 		1823004000NRG24040820230068929 04/08/2023 Sangita Dnyandeo Lokhande 1823004WL009446 Sangita Dnyandeo Lokhande 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035331 MRS SANGITA DNYANDEO LOKHANDE STATE BANK OF INDIA(508548)
25 BARSHITAKLI MH-23-004-024-001/67
(Jambharun) 		1823004000NRG24040820230068930 04/08/2023 Kalias Pandurang Bhondane 1823004WL009446 Kalias Pandurang Bhondane 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035337 KAILASH PANDURANG BHODANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 BARSHITAKLI MH-23-004-024-002/214
(Jambharun) 		1823004000NRG24040820230068931 04/08/2023 Gajanan Sadhuram Bhodane 1823004WL009446 Gajanan Sadhuram Bhodane 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035338 MR GAJANAN SADHURAM BHODANE STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-024-002/256
(Jambharun) 		1823004000NRG24040820230068935 04/08/2023 Shankar Narayan Lathad 1823004WL009446 Shankar Narayan Lathad 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035332 MR SHANKAR NARAYAN LADHAD STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-030-001/166
(Khothadi Khu) 		1823004000NRG24040820230069146 04/08/2023 Kavita Sanjay Nandapure 1823004WL009479 Kavita Sanjay Nandapure 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035328 MS KAVITA SANJAY NANDAPURE STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-030-001/236
(Khothadi Khu) 		1823004000NRG24040820230069148 04/08/2023 Laxmi Vinod Kale 1823004WL009479 Laxmi Vinod Kale 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035351 MISS LAXMIBAI VINOD KALE STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-030-001/236
(Khothadi Khu) 		1823004000NRG24040820230069147 04/08/2023 Vinod Tukaram Kale 1823004WL009479 Vinod Tukaram Kale 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035334 VINOD TUKARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARSHITAKLI MH-23-004-030-001/25
(Khothadi Khu) 		1823004000NRG24040820230069149 04/08/2023 Narayan Vithoba Dhandare 1823004WL009479 Narayan Vithoba Dhandare 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035336 MR NARAYAN VITHOBA DHANDRE STATE BANK OF INDIA(508548)
32 BARSHITAKLI MH-23-004-030-001/267
(Khothadi Khu) 		1823004000NRG24040820230069150 04/08/2023 Dipali Vinod Lakade 1823004WL009479 Dipali Vinod Lakade 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035353 MISS DIPALI VINOD LAKADE STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-030-001/43
(Khothadi Khu) 		1823004000NRG24040820230069152 04/08/2023 Shilabai Laxmana Dhandare 1823004WL009479 Shilabai Laxmana Dhandare 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035387 SHILA LAKSHMAN DHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 BARSHITAKLI MH-23-004-030-001/60
(Khothadi Khu) 		1823004000NRG24040820230069153 04/08/2023 Arjun Shantaram Khule 1823004WL009479 Arjun Shantaram Khule 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035330 MR ARJUN SHANTARAM KHULE STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-031-001/104
(Khopadi) 		1823004000NRG24040820230069162 04/08/2023 Rukhminabai Baliram Khadase 1823004WL009482 Rukhminabai Baliram Khadase 00415 SBIN0007370 1092 1092 Processed 13/09/2023 A256230035345 RUKHMINABAI BALIRAM KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 BARSHITAKLI MH-23-004-031-001/166
(Khopadi) 		1823004000NRG24040820230069164 04/08/2023 Sushila Motiram Khade 1823004WL009482 Sushila Motiram Khade 00415 SBIN0007370 1365 1365 Processed 13/09/2023 A256230035346 MISS SUSHILA MOTIRAM KHADE STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-031-001/170
(Khopadi) 		1823004000NRG24040820230069165 04/08/2023 Milind Motiram Khade 1823004WL009482 Milind Motiram Khade 00415 SBIN0007370 1365 1365 Processed 13/09/2023 A256230035347 MILIND MOTIRAM KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 BARSHITAKLI MH-23-004-031-001/203
(Khopadi) 		1823004000NRG24040820230069167 04/08/2023 DIPAK NANA TAYADE 1823004WL009482 DIPAK NANA TAYADE 00415 SBIN0007370 1365 1365 Processed 13/09/2023 A256230035344 MR DIPAK NANA TAYADE STATE BANK OF INDIA(508548)
39 BARSHITAKLI MH-23-004-031-001/21
(Khopadi) 		1823004000NRG24040820230069169 04/08/2023 Sunita Bhaskar Manvar 1823004WL009482 Sunita Bhaskar Manvar 00415 SBIN0007370 1365 1365 Processed 13/09/2023 A256230035333 MRS SUNITA BHASKAR MANWAR STATE BANK OF INDIA(508548)
40 BARSHITAKLI MH-23-004-076-001/323
(Ujaleshwar) 		1823004000NRG24040820230069161 04/08/2023 Babita Manik Gawai 1823004WL009481 Babita Manik Gawai 00415 SBIN0007370 1638 1638 Processed 13/09/2023 A256230035348 MRS BABITA MANIK GAWAI STATE BANK OF INDIA(508548)
SubTotal 31122 31122
41 BARSHITAKLI MH-23-004-078-001/439
(Vizora) 		1823004000NRG24040820230068675 04/08/2023 Mahadev Bhagwan Chaudhari 1823004WL009424 Mahadev Bhagwan Chaudhari 00415 SBIN0014511 1638 1638 Processed 13/09/2023 A256230035341 Mr. MAHADEV BHAGWAN CHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
42 BARSHITAKLI MH-23-004-078-001/319
(Vizora) 		1823004000NRG24040820230068670 04/08/2023 Pramod Suresh Gawai 1823004WL009424 Pramod Suresh Gawai 00415 SBIN0016093 1638 1638 Processed 13/09/2023 A256230035343 PRAMOD SURESH GAWAI BANK OF INDIA(508505)
SubTotal 1638 1638
43 BARSHITAKLI MH-23-004-059-001/10
(Rajanda) 		1823004000NRG24040820230069173 04/08/2023 Saraswatibai Anil Ingle 1823004WL009484 Saraswatibai Anil Ingle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035358 MRS SARASVATI ANIL INGLE STATE BANK OF INDIA(508548)
44 BARSHITAKLI MH-23-004-059-001/186
(Rajanda) 		1823004000NRG24040820230069175 04/08/2023 Mankarna Onkar Arakharao 1823004WL009484 Mankarna Onkar Arakharao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035357 MANKARNA ONKAR ARAKHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BARSHITAKLI MH-23-004-059-001/534
(Rajanda) 		1823004000NRG24040820230069176 04/08/2023 Gajanan Sadashiv Pande 1823004WL009484 Gajanan Sadashiv Pande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035354 PANDE GAJANAN SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BARSHITAKLI MH-23-004-059-001/729
(Rajanda) 		1823004000NRG24040820230069178 04/08/2023 Santosh Ramesh Arkharao 1823004WL009484 Santosh Ramesh Arkharao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035384 ARKHARAO SANTOSH RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BARSHITAKLI MH-23-004-059-001/80
(Rajanda) 		1823004000NRG24040820230069179 04/08/2023 Bhagvan Jagdev Arakharao 1823004WL009484 Bhagvan Jagdev Arakharao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035355 ARAKHRAO BHAGWAN JAGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BARSHITAKLI MH-23-004-059-001/80
(Rajanda) 		1823004000NRG24040820230069180 04/08/2023 Vijay Bhagwan Arakharao 1823004WL009484 Vijay Bhagwan Arakharao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035356 MR VIJAY BHAGWAN ARAKHARAO STATE BANK OF INDIA(508548)
49 BARSHITAKLI MH-23-004-059-001/81
(Rajanda) 		1823004000NRG24040820230069182 04/08/2023 Alka Vinod Arakharao 1823004WL009484 Alka Vinod Arakharao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035360 ALKA VINOD ARAKHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BARSHITAKLI MH-23-004-059-001/81
(Rajanda) 		1823004000NRG24040820230069181 04/08/2023 Vinod Bhagwan Arakharao 1823004WL009484 Vinod Bhagwan Arakharao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035359 MISS SAMIKSHA VINOD ARAKHRAV MINOR STATE BANK OF INDIA(508548)
51 BARSHITAKLI MH-23-004-078-001/171
(Vizora) 		1823004000NRG24040820230068667 04/08/2023 Padma Vinod Gawai 1823004WL009424 Padma Vinod Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035365 PADAMA VINOD GAWAI HDFC BANK LTD(607152)
52 BARSHITAKLI MH-23-004-078-001/171
(Vizora) 		1823004000NRG24040820230068666 04/08/2023 Vinod Suresh Gawai 1823004WL009424 Vinod Suresh Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035383 GAWAI VINOD SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BARSHITAKLI MH-23-004-078-001/297
(Vizora) 		1823004000NRG24040820230068668 04/08/2023 Santosh Vishnu Wanve 1823004WL009424 Santosh Vishnu Wanve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035364 WANVE SANTOSH VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BARSHITAKLI MH-23-004-078-001/297
(Vizora) 		1823004000NRG24040820230068669 04/08/2023 Suvarna Santosh Wanve 1823004WL009424 Suvarna Santosh Wanve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035366 SUVARNA SANTOSH WANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BARSHITAKLI MH-23-004-078-001/332
(Vizora) 		1823004000NRG24040820230068671 04/08/2023 Pramod Bhagawan Gawai 1823004WL009424 Pramod Bhagawan Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035382 PRAMODBHAGWANGAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BARSHITAKLI MH-23-004-078-001/423
(Vizora) 		1823004000NRG24040820230068673 04/08/2023 Ashwajit Arun Gawai 1823004WL009424 Ashwajit Arun Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035361 GAWAI ASHWAJIT ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BARSHITAKLI MH-23-004-078-001/423
(Vizora) 		1823004000NRG24040820230068674 04/08/2023 Shilbharati Ashwajeet Gawai 1823004WL009424 Shilbharati Ashwajeet Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035367 SHILBHARATI ASHWAJEET GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BARSHITAKLI MH-23-004-078-001/50
(Vizora) 		1823004000NRG24040820230068676 04/08/2023 Kailash Dhegoram Gawai 1823004WL009424 Kailash Dhegoram Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035363 GAWAI KAILAS DHEGORAM SALUNI SALUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BARSHITAKLI MH-23-004-078-001/80
(Vizora) 		1823004000NRG24040820230068677 04/08/2023 Digambar Jarimal Arakharao 1823004WL009424 Digambar Jarimal Arakharao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230035362 ARAKHRAO DIGAMBAR JARIMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27846 27846
60 BARSHITAKLI MH-23-004-031-001/207
(Khopadi) 		1823004000NRG24040820230069168 04/08/2023 Sandesh Ratan Khade 1823004WL009482 Sandesh Ratan Khade 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230035324 SANDESH RATAN KHADE ICICI BANK LTD(508534)
SubTotal 1365 1365
61 BARSHITAKLI MH-23-004-024-001/121
(Jambharun) 		1823004000NRG24040820230068920 04/08/2023 Bhimrao Ramkrushan Thombare 1823004WL009446 Bhimrao Ramkrushan Thombare 400001 1638 1638 Processed 13/09/2023 A256230035371 BHIMRAO RAMKRUSHNA THOMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 BARSHITAKLI MH-23-004-024-001/128
(Jambharun) 		1823004000NRG24040820230068923 04/08/2023 Gajanan Namdev Hajare 1823004WL009446 Gajanan Namdev Hajare 400001 1638 1638 Processed 13/09/2023 A256230035372 MR GAJANAN NAMDEO HAJARE STATE BANK OF INDIA(508548)
63 BARSHITAKLI MH-23-004-024-001/13
(Jambharun) 		1823004000NRG24040820230068924 04/08/2023 Dililp Sitaram Zyate 1823004WL009446 Dililp Sitaram Zyate 400001 1638 1638 Processed 13/09/2023 A256230035379 MR DILIP SITARAM ZYATE STATE BANK OF INDIA(508548)
64 BARSHITAKLI MH-23-004-024-001/13
(Jambharun) 		1823004000NRG24040820230068925 04/08/2023 Pramila Dilip Zate 1823004WL009446 Pramila Dilip Zate 400001 1638 1638 Processed 13/09/2023 A256230035378 MISS PRAMILA DILIP ZYATE STATE BANK OF INDIA(508548)
65 BARSHITAKLI MH-23-004-028-001/17
(Kajaleswar) 		1823004000NRG24040820230069137 04/08/2023 Kusum Jenardhan Jadhav 1823004WL009478 Kusum Jenardhan Jadhav 400001 1638 1638 Processed 13/09/2023 A256230035376 Mrs. KUSUM JANARDHAN JADHAV BANK OF MAHARASHTRA(607387)
66 BARSHITAKLI MH-23-004-028-001/66
(Kajaleswar) 		1823004000NRG24040820230069142 04/08/2023 Anita Samadhan Jadhao 1823004WL009478 Anita Samadhan Jadhao 400001 1638 1638 Processed 13/09/2023 A256230035375 Mrs. ANITA SAMADHAN JADHAV BANK OF MAHARASHTRA(607387)
67 BARSHITAKLI MH-23-004-028-001/66
(Kajaleswar) 		1823004000NRG24040820230069141 04/08/2023 Samadhan Jagu Jadhao 1823004WL009478 Samadhan Jagu Jadhao 400001 1638 1638 Processed 13/09/2023 A256230035374 SAMADHAN JAGGU JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 BARSHITAKLI MH-23-004-031-001/158
(Khopadi) 		1823004000NRG24040820230069163 04/08/2023 Shesharao Pundalik Sonone 1823004WL009482 Shesharao Pundalik Sonone 400001 1365 1365 Processed 13/09/2023 A256230035370 SHESHRAO PUNDLIK SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARSHITAKLI MH-23-004-031-001/77
(Khopadi) 		1823004000NRG24040820230069170 04/08/2023 Chhaya Ramdas Khirade 1823004WL009482 Chhaya Ramdas Khirade 400001 1365 1365 Processed 13/09/2023 A256230035380 MRS CHHAYA RAMDAS KHIRADE STATE BANK OF INDIA(508548)
70 BARSHITAKLI MH-23-004-031-001/97
(Khopadi) 		1823004000NRG24040820230069171 04/08/2023 Rahul Ramrao Manwar 1823004WL009482 Rahul Ramrao Manwar 400001 1365 1365 Processed 13/09/2023 A256230035381 MR RAHUL RAMRAO MANWAR STATE BANK OF INDIA(508548)
71 BARSHITAKLI MH-23-004-077-001/29
(Umardari) 		1823004000NRG24040820230069184 04/08/2023 Bhaskar Mahadev Kwale 1823004WL009485 Bhaskar Mahadev Kwale 400001 1638 1638 Processed 13/09/2023 A256230035373 Mr. BHASHKAR MAHADEO KAWALE CENTRAL BANK OF INDIA(607115)
72 BARSHITAKLI MH-23-004-077-001/32
(Umardari) 		1823004000NRG24040820230069185 04/08/2023 Dinkar Mahadev Kawale 1823004WL009485 Dinkar Mahadev Kawale 400001 1638 1638 Processed 13/09/2023 A256230035377 Mr. DINKAR MAHADEV KAVALE CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
Total 114933 114933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_040823APB_FTO_147568 44440101 4914
2 BARSHITAKLI MH1823004999_040823APB_FTO_147568 44440501 13923
3 BARSHITAKLI MH1823004999_040823APB_FTO_147568 Bank of Maharastra MAHB0001862 Barshitakli 3276
4 BARSHITAKLI MH1823004999_040823APB_FTO_147568 Central Bank Of India CBIN0281525 PINJAR 1638
5 BARSHITAKLI MH1823004999_040823APB_FTO_147568 Distt.Central Coop.Bank ADCC0000030 Mahan 12831
6 BARSHITAKLI MH1823004999_040823APB_FTO_147568 HDFC Bank HDFC0000221 AKOLA 1638
7 BARSHITAKLI MH1823004999_040823APB_FTO_147568 State Bank of India SBIN0000306 AKOLA 1638
8 BARSHITAKLI MH1823004999_040823APB_FTO_147568 State Bank of India SBIN0004764 BARSHITAKLI 11466
9 BARSHITAKLI MH1823004999_040823APB_FTO_147568 State Bank of India SBIN0007370 MAHAN 31122
10 BARSHITAKLI MH1823004999_040823APB_FTO_147568 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
11 BARSHITAKLI MH1823004999_040823APB_FTO_147568 State Bank of India SBIN0016093 Shivar 1638
12 BARSHITAKLI MH1823004999_040823APB_FTO_147568 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 14742
13 BARSHITAKLI MH1823004999_040823APB_FTO_147568 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 13104
14 BARSHITAKLI MH1823004999_040823APB_FTO_147568 India Post Payments Bank IPOS0000001 AKOLA 1365

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