Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_170823APB_FTO_165347
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-23-011-006-003/2053
(Shirla) 		1823011000NRG24170820230074866 17/08/2023 Shraddha Baban Kolaskar 1823011WL010357 Shraddha Baban Kolaskar 00045 BARB0AKOLAX 1911 1911 Processed 22/08/2023 4743806835 SHRADDHA BABAN KOLASKAR BANK OF BARODA(606985)
SubTotal 1911 1911
2 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24170820230074867 17/08/2023 Arjun Namdeo Patil 1823011WL010357 Arjun Namdeo Patil 00078 CNRB0005257 1911 1911 Processed 22/08/2023 4743806865 ARJUN NAMDEO PATIL (INGLE) UNION BANK OF INDIA(508500)
3 PATUR MH-23-011-006-003/2244
(Shirla) 		1823011000NRG24170820230074868 17/08/2023 Lata Arjun Patil 1823011WL010357 Lata Arjun Patil 00078 CNRB0005257 1911 1911 Processed 22/08/2023 4743806866 LATABAI ARJUN PATIL CANARA BANK(508532)
SubTotal 3822 3822
4 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24170820230074864 17/08/2023 Gajanan Madhukar Mandokar 1823011WL010357 Gajanan Madhukar Mandokar 00089 CBIN0282842 1911 1911 Processed 22/08/2023 4743806854 Mr. GAJANAN MADHUKAR MANDOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 PATUR MH-23-011-006-001/335
(Shirla) 		1823011000NRG24170820230074853 17/08/2023 Janabai Onkar Thakare 1823011WL010357 Janabai Onkar Thakare 00114 ADCC0000058 1911 1911 Processed 22/08/2023 4743806884 JANABAI ONKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
6 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG24130820230072512 17/08/2023 SINDHU MAHADEV YENKAR 1823011WL010022 SINDHU MAHADEV YENKAR 00114 ADCC0000059 1911 1911 Processed 22/08/2023 4743806880 SINDHU MAHADEV YENKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 PATUR MH-23-011-026-001/2
(Sayvani) 		1823011000NRG24170820230074394 17/08/2023 PARASRAM MOTIRAM KAUSKAR 1823011WL010294 PARASRAM MOTIRAM KAUSKAR 00114 ADCC0000059 1911 1911 Processed 22/08/2023 4743806889 PARASRAM MOTIRAM KAUSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
8 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24170820230074068 17/08/2023 Ashvini Kisan Kharde 1823011WL010247 Ashvini Kisan Kharde 00114 ADCC0000061 1638 1638 Processed 22/08/2023 4743806881 ASHVINI KISAN KHARDE UNION BANK OF INDIA(508500)
9 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24170820230074067 17/08/2023 Kausalya Sitaram Kharade 1823011WL010247 Kausalya Sitaram Kharade 00114 ADCC0000061 1638 1638 Processed 22/08/2023 4743806882 MRS KAUSHALYABAI SITARAM KHARDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
10 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24170820230074467 17/08/2023 AMOL BHAGWAN DHORE 1823011WL010301 AMOL BHAGWAN DHORE 00415 SBIN0006330 1638 1638 Processed 22/08/2023 4743806851 MR AMOL BHAGWAN DHORE STATE BANK OF INDIA(508548)
11 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24170820230074465 17/08/2023 NARMADA BHAGWAN DHORE 1823011WL010301 NARMADA BHAGWAN DHORE 00415 SBIN0006330 1911 1911 Processed 22/08/2023 4743806877 DHORE NARMADABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
12 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24170820230074470 17/08/2023 DEVANAND GAJANAN SADAR 1823011WL010301 DEVANAND GAJANAN SADAR 00415 SBIN0006330 1911 1911 Processed 22/08/2023 4743806852 MR DEVANAND GAJANAN SADAR STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24170820230074471 17/08/2023 GAJANAN SAKHARAM SADAR 1823011WL010301 GAJANAN SAKHARAM SADAR 00415 SBIN0006330 1638 1638 Processed 22/08/2023 4743806849 MR GAJANAN SAKHARAM SADAR STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24170820230074469 17/08/2023 WACHHALA GAJANAN SADAR 1823011WL010301 WACHHALA GAJANAN SADAR 00415 SBIN0006330 1911 1911 Processed 22/08/2023 4743806850 MS VACHHALA GAJANAN SADAR STATE BANK OF INDIA(508548)
15 PATUR MH-23-011-026-001/2
(Sayvani) 		1823011000NRG24170820230074395 17/08/2023 SUNANDA PARSHURAM KAUSKAR 1823011WL010294 SUNANDA PARSHURAM KAUSKAR 00415 SBIN0006330 1911 1911 Processed 22/08/2023 4743806876 MRS SUNANDA PARASHRAM KAUSKAR STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-026-001/229
(Sayvani) 		1823011000NRG24170820230074397 17/08/2023 RENUKA GOPAL GIRHE 1823011WL010294 RENUKA GOPAL GIRHE 00415 SBIN0006330 1911 1911 Processed 22/08/2023 4743806855 MRS RENUKA GOPAL GIRHE STATE BANK OF INDIA(508548)
17 PATUR MH-23-011-030-001/417
(Umara) 		1823011000NRG24140820230072584 17/08/2023 Shubhangi Gajanan Shinde 1823011WL010037 Shubhangi Gajanan Shinde 00415 SBIN0006330 1638 1638 Processed 22/08/2023 4743806887 SHUBHANGI GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
18 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24170820230074857 17/08/2023 Vilas Kailas Gawai 1823011WL010357 Vilas Kailas Gawai 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806856 MR VILAS KAILASH GAWAI STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24170820230074861 17/08/2023 Dipak Maroti Kambale 1823011WL010357 Dipak Maroti Kambale 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806864 DIPAK MAROTI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATUR MH-23-011-006-003/186
(Shirla) 		1823011000NRG24170820230074860 17/08/2023 Dropadi Maroti Wankhade 1823011WL010357 Dropadi Maroti Wankhade 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806853 MRS DROPADI MAROTI WANKHADE STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-006-003/187
(Shirla) 		1823011000NRG24170820230074863 17/08/2023 Sagar Vijay Ramekar 1823011WL010357 Sagar Vijay Ramekar 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806861 SAGAR RAMEKAR UNION BANK OF INDIA(508500)
22 PATUR MH-23-011-006-003/2053
(Shirla) 		1823011000NRG24170820230074865 17/08/2023 sindhubai madhukar mandokar 1823011WL010357 sindhubai madhukar mandokar 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806863 MRS SINDUTAI MADHUKAR MANDOKAR STATE BANK OF INDIA(508548)
23 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24170820230074840 17/08/2023 MANISHA VISHNU KALPANDE 1823011WL010356 MANISHA VISHNU KALPANDE 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806879 MISS MANISHA VISHNU KALPANDE STATE BANK OF INDIA(508548)
24 PATUR MH-23-011-006-003/844
(Shirla) 		1823011000NRG24170820230074839 17/08/2023 NISHANT VISHNU KALPANDE 1823011WL010356 NISHANT VISHNU KALPANDE 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806888 MR NISHANT VISHNU KALPANDE STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24140820230072604 17/08/2023 Nishant Kailash Ingle 1823011WL010039 Nishant Kailash Ingle 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806886 MR NISHANT KAILAS INGLE STATE BANK OF INDIA(508548)
26 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24140820230072603 17/08/2023 PRIYA VISHAL INGALE 1823011WL010039 PRIYA VISHAL INGALE 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806860 MRS PRIYA VISHAL INGLE STATE BANK OF INDIA(508548)
27 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24140820230072602 17/08/2023 VISHAL KAILASH INGALE 1823011WL010039 VISHAL KAILASH INGALE 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806859 MR VISHAL KAILASH INGLE STATE BANK OF INDIA(508548)
28 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24140820230072605 17/08/2023 sambhaji gajanan wankhade 1823011WL010039 sambhaji gajanan wankhade 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806858 MR SAMBHAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24140820230072606 17/08/2023 Shivaji Gajanan Wankhade 1823011WL010039 Shivaji Gajanan Wankhade 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806857 MR SHIVAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24170820230074426 17/08/2023 durga govinda mali 1823011WL010298 durga govinda mali 00415 SBIN0011521 1911 1911 Processed 22/08/2023 4743806875 DURGA GOVINDA MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 24843 24843
31 PATUR MH-23-011-031-002/96
(Raher) 		1823011000NRG24170820230074276 17/08/2023 Nivrutti Muralidhar Tikar 1823011WL010275 Nivrutti Muralidhar Tikar 00415 SBIN0018660 1911 1911 Processed 22/08/2023 4743806862 NIVRUTTI MURALIDHAR TIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
32 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24170820230074849 17/08/2023 Akash Taterao Sonone 1823011WL010357 Akash Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806842 AKASH TATERAO SONONE UNION BANK OF INDIA(508500)
33 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24170820230074848 17/08/2023 Ranjana Taterao Sonone 1823011WL010357 Ranjana Taterao Sonone 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806846 RANJANA SONONE UNION BANK OF INDIA(508500)
34 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24170820230074847 17/08/2023 Taterav Pandhari Sonone 1823011WL010357 Taterav Pandhari Sonone 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806848 TATERAO PANDHARI SONONE &RANJANA TATERA VIDHARBHA KOKAN GRAMIN BANK(508516)
35 PATUR MH-23-011-006-001/333
(Shirla) 		1823011000NRG24170820230074850 17/08/2023 Vishal Taterav Sonone 1823011WL010357 Vishal Taterav Sonone 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806847 VISHAL TATERAO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATUR MH-23-011-006-003/1463
(Shirla) 		1823011000NRG24170820230074826 17/08/2023 Madhukar Mukinda Ingle 1823011WL010356 Madhukar Mukinda Ingle 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806844 MADHUKAR MUKINDA INGLE UNION BANK OF INDIA(508500)
37 PATUR MH-23-011-006-003/1620
(Shirla) 		1823011000NRG24170820230074858 17/08/2023 Nilu Kailas Gawai 1823011WL010357 Nilu Kailas Gawai 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806845 NILU KAILAS GAWAI UNION BANK OF INDIA(508500)
38 PATUR MH-23-011-006-003/1688
(Shirla) 		1823011000NRG24170820230074828 17/08/2023 Manisha Kishor Ingle 1823011WL010356 Manisha Kishor Ingle 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806843 MANISHA KISHOR INGLE UNION BANK OF INDIA(508500)
39 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24170820230074832 17/08/2023 Akshay Ganesh Rahudkar 1823011WL010356 Akshay Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806841 AKSHAY GANESH RAHULKAR UNION BANK OF INDIA(508500)
40 PATUR MH-23-011-006-003/193
(Shirla) 		1823011000NRG24170820230074831 17/08/2023 Nilesh Ganesh Rahudkar 1823011WL010356 Nilesh Ganesh Rahudkar 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806878 NILESH GANESH RAHULKAR UNION BANK OF INDIA(508500)
41 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG24130820230072511 17/08/2023 MAHADEV LAXMAN YENKAR 1823011WL010022 MAHADEV LAXMAN YENKAR 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806839 MR MAHADEV LAXMAN YENKAR STATE BANK OF INDIA(508548)
42 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24170820230074423 17/08/2023 anil shamrao kadu 1823011WL010298 anil shamrao kadu 00468 UBIN0532363 1911 1911 Processed 22/08/2023 4743806840 KADU ANIL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21021 21021
43 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG24130820230072502 17/08/2023 Arati Sachin Sardar 1823011WL010022 Arati Sachin Sardar 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806869 AARTI SACHIN SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG24130820230072501 17/08/2023 Sachin Motiram Sardar 1823011WL010022 Sachin Motiram Sardar 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806868 SACHIN MOTIRAM SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24130820230072507 17/08/2023 BHAGWAN SUPAJI SONONE 1823011WL010022 BHAGWAN SUPAJI SONONE 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806873 BHAGWAN SUPAJI SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24130820230072508 17/08/2023 Ranjana Bhagwan Sonone 1823011WL010022 Ranjana Bhagwan Sonone 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806874 SONONE RANJANA BHAGWAN-CHANNI VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PATUR MH-23-011-026-001/272
(Sayvani) 		1823011000NRG24170820230074400 17/08/2023 Hiraman Ramrao Mavalkar 1823011WL010294 Hiraman Ramrao Mavalkar 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806867 HIRAMAN RAMRAV MAVALKAAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24170820230074274 17/08/2023 GANESH SHIVRAM RAVANKAR 1823011WL010275 GANESH SHIVRAM RAVANKAR 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806885 RAVANKAR GANESH SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24170820230074421 17/08/2023 BEBI GANESH HEDE 1823011WL010298 BEBI GANESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806872 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
50 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24170820230074429 17/08/2023 SHIVRAM JAIRAM MAHALLE 1823011WL010298 SHIVRAM JAIRAM MAHALLE 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806871 SHIVRAM JAYRAM MAHALLE UNION BANK OF INDIA(508500)
51 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24170820230074430 17/08/2023 SHOBHA SHIVRAM MAHALLE 1823011WL010298 SHOBHA SHIVRAM MAHALLE 00540 BKID0WAINGB 1911 1911 Processed 22/08/2023 4743806870 SHOBHA SHIVRAM MAHLLE UNION BANK OF INDIA(508500)
SubTotal 17199 17199
52 PATUR MH-23-011-006-003/1688
(Shirla) 		1823011000NRG24170820230074827 17/08/2023 Kishor Madhukar Ingle 1823011WL010356 Kishor Madhukar Ingle 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4743806834 MR KISHOR MADHUKAR INGLE STATE BANK OF INDIA(508548)
53 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24130820230072503 17/08/2023 Godavari Shaligram Jadhav 1823011WL010022 Godavari Shaligram Jadhav 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4743806830 GODAWARI SHALIGRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24130820230072506 17/08/2023 Kalpana Rupesh Jadhao 1823011WL010022 Kalpana Rupesh Jadhao 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4743806831 KALPANA RUPESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24130820230072505 17/08/2023 Rupesh Shaligram Jadhao 1823011WL010022 Rupesh Shaligram Jadhao 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4743806833 RUPESH SHALIKGRAM JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24130820230072509 17/08/2023 Akshay Bhagwan Sonone 1823011WL010022 Akshay Bhagwan Sonone 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4743806832 AKSHAY BHAGAWAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATUR MH-23-011-026-001/341
(Sayvani) 		1823011000NRG24170820230074405 17/08/2023 Mukta Shrikrushna kauskar 1823011WL010294 Mukta Shrikrushna kauskar 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4743806829 MUKTA SHRIKRUSHAN KOUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATUR MH-23-011-026-001/341
(Sayvani) 		1823011000NRG24170820230074404 17/08/2023 Shrikrusha Prabhakar Kauskar 1823011WL010294 Shrikrusha Prabhakar Kauskar 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4743806828 SHRIKRUSHN PRABHAKAR KAUSAKAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 13377 13377
59 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24170820230074466 17/08/2023 BHAGWAN NARAYAN DHORE 1823011WL010301 BHAGWAN NARAYAN DHORE 00729 ADCC0000059 1638 1638 Processed 22/08/2023 4743806883 BHAGWAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
60 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24170820230074272 17/08/2023 SHANKUNTALA SHIVRAM RAVANKAR 1823011WL010275 SHANKUNTALA SHIVRAM RAVANKAR 400001 1911 1911 Processed 22/08/2023 4743806838 RAVANKAR SHAKUNTALABAI SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
61 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24170820230074273 17/08/2023 SUNITA RAMESH RAVANKAR 1823011WL010275 SUNITA RAMESH RAVANKAR 400001 1911 1911 Processed 22/08/2023 4743806836 RAVANKAR SUNITA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
62 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24170820230074275 17/08/2023 UMAA GANESH RAWANKAR 1823011WL010275 UMAA GANESH RAWANKAR 400001 1911 1911 Processed 22/08/2023 4743806837 RAVANKAR UMA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
Total 116844 116844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_170823APB_FTO_165347 44450101 5733
2 PATUR MH1823011999_170823APB_FTO_165347 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1911
3 PATUR MH1823011999_170823APB_FTO_165347 Canara Bank CNRB0005257 Patur 3822
4 PATUR MH1823011999_170823APB_FTO_165347 Central Bank Of India CBIN0282842 GANDHIGRAM 1911
5 PATUR MH1823011999_170823APB_FTO_165347 Distt.Central Coop.Bank ADCC0000058 Patur 1911
6 PATUR MH1823011999_170823APB_FTO_165347 Distt.Central Coop.Bank ADCC0000059 Channi 3822
7 PATUR MH1823011999_170823APB_FTO_165347 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 3276
8 PATUR MH1823011999_170823APB_FTO_165347 State Bank of India SBIN0006330 SASTI 14469
9 PATUR MH1823011999_170823APB_FTO_165347 State Bank of India SBIN0011521 PATUR 24843
10 PATUR MH1823011999_170823APB_FTO_165347 State Bank of India SBIN0018660 Balapur 1911
11 PATUR MH1823011999_170823APB_FTO_165347 Union Bank of India UBIN0532363 PATUR 21021
12 PATUR MH1823011999_170823APB_FTO_165347 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 11466
13 PATUR MH1823011999_170823APB_FTO_165347 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 5733
14 PATUR MH1823011999_170823APB_FTO_165347 India Post Payments Bank IPOS0000001 AKOLA 13377
15 PATUR MH1823011999_170823APB_FTO_165347 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 1638

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