Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:15:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_210823APB_FTO_169418
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 MANGRULPIR MH-32-005-031-001/130
(PIMPALKHUTA) 		1832005000NRG24210820230073478 21/08/2023 PANCHFULA KISANRAO PACHE 1832005WL008969 PANCHFULA KISANRAO PACHE 00048 BKID0009662 792 792 Processed 15/09/2023 A258230066239 PANCHAFULA KISAN PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANGRULPIR MH-32-005-062-001/320
(CHEHAL) 		1832005000NRG24210820230073568 21/08/2023 Dinesh Vasanta Sonone 1832005WL008981 Dinesh Vasanta Sonone 00048 BKID0009662 1638 1638 Processed 15/09/2023 A258230066237 MR DINESH VASANTA SONONE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-062-004/3
(CHEHAL) 		1832005000NRG24210820230073534 21/08/2023 shilabai mahadev mangade 1832005WL008977 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 15/09/2023 A258230066238 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
SubTotal 4068 4068
4 MANGRULPIR MH-32-005-062-002/10
(CHEHAL) 		1832005000NRG24210820230073539 21/08/2023 Vasudev namdev vanjare 1832005WL008978 Vasudev namdev vanjare 00051 MAHB0000910 1092 1092 Processed 15/09/2023 A258230066252 VASUDEV NAMDEO WANJARE BANK OF MAHARASHTRA(607387)
5 MANGRULPIR MH-32-005-062-002/6
(CHEHAL) 		1832005000NRG24210820230073532 21/08/2023 Bebi Sambhuji Bhoyar 1832005WL008977 Bebi Sambhuji Bhoyar 00051 MAHB0000910 1638 1638 Processed 15/09/2023 A258230066251 MS BEBI SAMBHUJI BHOYAR STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24210820230073548 21/08/2023 Dayaram ramaji hisekar 1832005WL008978 Dayaram ramaji hisekar 00051 MAHB0000910 1638 1638 Processed 15/09/2023 A258230066235 Mr. DAYARAM RAMJI HISEKAR BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
7 MANGRULPIR MH-32-005-028-001/137
(PIMPRI (KH)) 		1832005000NRG24210820230073380 21/08/2023 Manda Gautam Belkhede 1832005WL008946 Manda Gautam Belkhede 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066246 MANDA GAUTAM BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANGRULPIR MH-32-005-052-001/173
(SHENDURAJANA) 		1832005000NRG24210820230073429 21/08/2023 damoder rambhavu avte 1832005WL008952 damoder rambhavu avte 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066206 DAMODHAR RAMBHAU AVATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-052-001/190
(SHENDURAJANA) 		1832005000NRG24210820230073413 21/08/2023 mahadev sudam ambhore 1832005WL008951 mahadev sudam ambhore 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066249 Mr. MAHADEV SUDAM AMBHORE & DEVAKABAI MA CENTRAL BANK OF INDIA(607115)
10 MANGRULPIR MH-32-005-052-001/209
(SHENDURAJANA) 		1832005000NRG24210820230073430 21/08/2023 Arjun Vasanta Zhamare 1832005WL008952 Arjun Vasanta Zhamare 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066248 Mr. ARJUN VASHANTA ZYAMBARE CENTRAL BANK OF INDIA(607115)
11 MANGRULPIR MH-32-005-052-001/252
(SHENDURAJANA) 		1832005000NRG24210820230073431 21/08/2023 Surekha Ashok Dakhore 1832005WL008952 Surekha Ashok Dakhore 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066222 Mrs. SUREKHA ASHOK DAKHORE CENTRAL BANK OF INDIA(607115)
12 MANGRULPIR MH-32-005-052-001/300
(SHENDURAJANA) 		1832005000NRG24210820230073416 21/08/2023 parvati nana dhamande 1832005WL008951 parvati nana dhamande 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066247 Mrs. PARVATI NANA DHAMANDE CENTRAL BANK OF INDIA(607115)
13 MANGRULPIR MH-32-005-052-001/321
(SHENDURAJANA) 		1832005000NRG24210820230073433 21/08/2023 Miratai 1832005WL008952 Miratai 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066209 Mrs. MIRA SONAJI DAKHORE CENTRAL BANK OF INDIA(607115)
14 MANGRULPIR MH-32-005-052-001/331
(SHENDURAJANA) 		1832005000NRG24210820230073418 21/08/2023 Sukhadev Namdev Waghamare 1832005WL008951 Sukhadev Namdev Waghamare 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066242 Mr. SUKHDEV NAMDEV WAGHMARE CENTRAL BANK OF INDIA(607115)
15 MANGRULPIR MH-32-005-052-001/364-A
(SHENDURAJANA) 		1832005000NRG24210820230073419 21/08/2023 maina shriram dakhore 1832005WL008951 maina shriram dakhore 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066234 Mrs. MAINA SHRIRAM DAKHORE CENTRAL BANK OF INDIA(607115)
16 MANGRULPIR MH-32-005-052-001/41
(SHENDURAJANA) 		1832005000NRG24210820230073422 21/08/2023 Kalanaji Maroti Kambale 1832005WL008951 Kalanaji Maroti Kambale 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066204 KALANU MAROTI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANGRULPIR MH-32-005-052-001/571
(SHENDURAJANA) 		1832005000NRG24210820230073425 21/08/2023 Santosh Devidas Pande 1832005WL008951 Santosh Devidas Pande 00089 CBIN0281881 1638 1638 Processed 15/09/2023 A258230066207 Mr. SANTOSH DEVIDAS PANDE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
18 MANGRULPIR MH-32-005-011-001/194
(DHANORA (KH)) 		1832005000NRG24210820230073499 21/08/2023 Ballam Shivacharan Giri 1832005WL008974 Ballam Shivacharan Giri 00114 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066266 BALU SHAIVCHARAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-062-001/10
(CHEHAL) 		1832005000NRG24210820230073563 21/08/2023 pareshram tukaram chodari 1832005WL008980 pareshram tukaram chodari 00114 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066200 PARASHRAM TUKARAM CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANGRULPIR MH-32-005-062-001/64
(CHEHAL) 		1832005000NRG24210820230073552 21/08/2023 Rajaram Surpat Rathod 1832005WL008979 Rajaram Surpat Rathod 00114 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066176 RAJARAM SURPAT RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MANGRULPIR MH-32-005-062-002/111
(CHEHAL) 		1832005000NRG24210820230073540 21/08/2023 Pandurang kale 1832005WL008978 Pandurang kale 00114 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066267 PANDURANG MAHADEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-062-002/137
(CHEHAL) 		1832005000NRG24210820230073541 21/08/2023 Sahadev Atmaram Pawar 1832005WL008978 Sahadev Atmaram Pawar 00114 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066268 SAHADEV ATMARAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-062-002/139
(CHEHAL) 		1832005000NRG24210820230073542 21/08/2023 Shalikram Atmaram Pawar 1832005WL008978 Shalikram Atmaram Pawar 00114 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066177 SHALIKRAM ATMARAM PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-062-002/49
(CHEHAL) 		1832005000NRG24210820230073560 21/08/2023 Devidas Babarav Wanjare 1832005WL008979 Devidas Babarav Wanjare 00114 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066271 DEVIDAS BABARAO WANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-062-003/9
(CHEHAL) 		1832005000NRG24210820230073562 21/08/2023 Sangita Suresh Bhoyar 1832005WL008979 Sangita Suresh Bhoyar 00114 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066178 SANGITA SURESH BHOYER THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
26 MANGRULPIR MH-32-005-028-001/137
(PIMPRI (KH)) 		1832005000NRG24210820230073379 21/08/2023 Goutam sukhdev belkhede 1832005WL008946 Goutam sukhdev belkhede 00114 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066199 Mr. GAUTAM SUKHADEV BELKHEDE CENTRAL BANK OF INDIA(607115)
27 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24210820230073381 21/08/2023 SANDIP narayan raut 1832005WL008946 SANDIP narayan raut 00114 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066254 SANDIP NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANGRULPIR MH-32-005-046-001/28
(HISAI) 		1832005000NRG24210820230073406 21/08/2023 Sanjay laxman Gulade 1832005WL008948 Sanjay laxman Gulade 00114 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066182 SANJAY LAXMAN GULADE BANK OF INDIA(508505)
29 MANGRULPIR MH-32-005-052-001/327
(SHENDURAJANA) 		1832005000NRG24210820230073417 21/08/2023 pramila avdhut godmale 1832005WL008951 pramila avdhut godmale 00114 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066180 PRAMILA AVADHUT GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-052-001/375
(SHENDURAJANA) 		1832005000NRG24210820230073420 21/08/2023 Mahadeo Ramkrushan Dagwal 1832005WL008951 Mahadeo Ramkrushan Dagwal 00114 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066264 Mr. MAHADEO RAMKRISHN DAGVAL CENTRAL BANK OF INDIA(607115)
31 MANGRULPIR MH-32-005-052-001/375
(SHENDURAJANA) 		1832005000NRG24210820230073421 21/08/2023 Sangita Mahadeo Dagwal 1832005WL008951 Sangita Mahadeo Dagwal 00114 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066269 Mrs. SANGITA MAHADEO DAGWAL CENTRAL BANK OF INDIA(607115)
32 MANGRULPIR MH-32-005-052-001/59
(SHENDURAJANA) 		1832005000NRG24210820230073426 21/08/2023 Bhanudas Tulshiram Kambale 1832005WL008951 Bhanudas Tulshiram Kambale 00114 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066202 BHANUDAS TULSHIRAM KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
33 MANGRULPIR MH-32-005-011-001/101
(DHANORA (KH)) 		1832005000NRG24210820230073492 21/08/2023 gajnan chitaman rathod 1832005WL008974 gajnan chitaman rathod 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066253 GAJANAN CHINTAMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-011-001/121
(DHANORA (KH)) 		1832005000NRG24210820230073493 21/08/2023 Vinod Nivrutti Charkhod 1832005WL008974 Vinod Nivrutti Charkhod 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066257 MR VINOD NIVRITTI CHARKHOD STATE BANK OF INDIA(508548)
35 MANGRULPIR MH-32-005-011-001/136
(DHANORA (KH)) 		1832005000NRG24210820230073497 21/08/2023 dilip narayan charkhade 1832005WL008974 dilip narayan charkhade 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066186 MR DILIP NARAYAN CHARKHOD STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-011-001/29
(DHANORA (KH)) 		1832005000NRG24210820230073504 21/08/2023 vishwanath panduragn bhagat 1832005WL008974 vishwanath panduragn bhagat 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066256 Mr. Vishwanath Pandurang BHAGAT BANK OF MAHARASHTRA(607387)
37 MANGRULPIR MH-32-005-011-001/30
(DHANORA (KH)) 		1832005000NRG24210820230073506 21/08/2023 Shakuntala Bjarang Ambhore 1832005WL008974 Shakuntala Bjarang Ambhore 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066192 Mrs. SHAKUNTALA BAJRANG AMBHORE BANK OF MAHARASHTRA(607387)
38 MANGRULPIR MH-32-005-011-001/40
(DHANORA (KH)) 		1832005000NRG24210820230073507 21/08/2023 Chaya Sampat Ghire 1832005WL008974 Chaya Sampat Ghire 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066259 MRS CHAYA SAMPAT GIRI STATE BANK OF INDIA(508548)
39 MANGRULPIR MH-32-005-011-001/61
(DHANORA (KH)) 		1832005000NRG24210820230073509 21/08/2023 datta visvnath charkhod 1832005WL008974 datta visvnath charkhod 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066183 DATTA VISHWNATH CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-011-001/88
(DHANORA (KH)) 		1832005000NRG24210820230073512 21/08/2023 mangesh Vaman Sawake 1832005WL008974 mangesh Vaman Sawake 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066270 MANGESH WAMAN SAVAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANGRULPIR MH-32-005-012-001/132
(BHADKUMBHA) 		1832005000NRG24210820230073514 21/08/2023 kishor babusing rathod 1832005WL008975 kishor babusing rathod 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066203 KISHOR BABUSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-012-001/142
(BHADKUMBHA) 		1832005000NRG24210820230073515 21/08/2023 Ajabrao Kaniram Pawar 1832005WL008975 Ajabrao Kaniram Pawar 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066258 AJABRAO KANIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-012-001/142
(BHADKUMBHA) 		1832005000NRG24210820230073516 21/08/2023 Gopal Ajabrao Pawar 1832005WL008975 Gopal Ajabrao Pawar 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066193 GOPAL AJABARAV PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-012-001/158
(BHADKUMBHA) 		1832005000NRG24210820230073517 21/08/2023 Vijay Kaniram Pawer 1832005WL008975 Vijay Kaniram Pawer 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066184 VIJAY KANIRAM PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-012-001/170
(BHADKUMBHA) 		1832005000NRG24210820230073521 21/08/2023 Ramesh Fakira Ade 1832005WL008975 Ramesh Fakira Ade 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066260 RAMESH FAKIRA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANGRULPIR MH-32-005-012-001/171
(BHADKUMBHA) 		1832005000NRG24210820230073522 21/08/2023 Bharat Kaniram Pawar 1832005WL008975 Bharat Kaniram Pawar 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066185 BHARAT KANIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-012-001/57
(BHADKUMBHA) 		1832005000NRG24210820230073524 21/08/2023 Sumitra Devrao Rathod 1832005WL008975 Sumitra Devrao Rathod 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066189 SUMITRABAI DEVRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-012-001/61
(BHADKUMBHA) 		1832005000NRG24210820230073526 21/08/2023 Dinesh Dayaram Rathod 1832005WL008975 Dinesh Dayaram Rathod 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066201 DINESH DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-012-001/62
(BHADKUMBHA) 		1832005000NRG24210820230073527 21/08/2023 Dnyaneshwar Hirasing chavhan 1832005WL008975 Dnyaneshwar Hirasing chavhan 00114 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066187 MR DYANESHWAR HIRASINGH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 27846 27846
50 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24210820230073501 21/08/2023 ajay chandan giri 1832005WL008974 ajay chandan giri 00114 ADCC0000112 1638 1638 Processed 15/09/2023 A258230066198 AJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24210820230073500 21/08/2023 vijay chandan giri 1832005WL008974 vijay chandan giri 00114 ADCC0000112 1638 1638 Processed 15/09/2023 A258230066197 VIJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-012-001/158
(BHADKUMBHA) 		1832005000NRG24210820230073518 21/08/2023 Lilabai vijay pawar 1832005WL008975 Lilabai vijay pawar 00114 ADCC0000112 1638 1638 Processed 15/09/2023 A258230066196 LILABAI VIJAY PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MANGRULPIR MH-32-005-024-001/196
(ASEGAON) 		1832005000NRG24210820230073376 21/08/2023 Manik Gangaram Thakare 1832005WL008945 Manik Gangaram Thakare 00114 ADCC0000112 1638 1638 Processed 15/09/2023 A258230066195 MANIK GANGARAM THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-024-001/289
(ASEGAON) 		1832005000NRG24210820230073377 21/08/2023 Atik Khan Daulat Khan 1832005WL008945 Atik Khan Daulat Khan 00114 ADCC0000112 1638 1638 Processed 15/09/2023 A258230066255 ATIKKHA DAULATKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
55 MANGRULPIR MH-32-005-011-001/296
(DHANORA (KH)) 		1832005000NRG24210820230073505 21/08/2023 Gajanan Jagram Rathod 1832005WL008974 Gajanan Jagram Rathod 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066228 MR GAJANAN JAGARAM RATHOD STATE BANK OF INDIA(508548)
56 MANGRULPIR MH-32-005-012-001/159
(BHADKUMBHA) 		1832005000NRG24210820230073519 21/08/2023 Mainabai Sitaram Rathod 1832005WL008975 Mainabai Sitaram Rathod 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066226 MINABAI SITARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-012-001/159
(BHADKUMBHA) 		1832005000NRG24210820230073520 21/08/2023 Sitaram Laxman Rathod 1832005WL008975 Sitaram Laxman Rathod 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066227 SITARAM LAKSHMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-012-001/57
(BHADKUMBHA) 		1832005000NRG24210820230073525 21/08/2023 Kiran Devrao Rathod 1832005WL008975 Kiran Devrao Rathod 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066208 KIRAN DEVARAV RATHOD BANK OF INDIA(508505)
59 MANGRULPIR MH-32-005-031-001/130
(PIMPALKHUTA) 		1832005000NRG24210820230073479 21/08/2023 JYOTI UMESH PACHE 1832005WL008969 JYOTI UMESH PACHE 00415 SBIN0000286 1584 1584 Processed 15/09/2023 A258230066231 MISS JYOTI UMESH PACHE STATE BANK OF INDIA(508548)
60 MANGRULPIR MH-32-005-040-002/57
(DHOTRA) 		1832005000NRG24210820230073529 21/08/2023 manju sahebrav kambale 1832005WL008976 manju sahebrav kambale 00415 SBIN0000286 819 819 Processed 15/09/2023 A258230066212 MANJUSHA SAHEBRAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANGRULPIR MH-32-005-040-002/57
(DHOTRA) 		1832005000NRG24210820230073528 21/08/2023 sahebrao namdeo kamble 1832005WL008976 sahebrao namdeo kamble 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066205 SAHEBARAV NAMDEV KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANGRULPIR MH-32-005-046-002/248
(HISAI) 		1832005000NRG24210820230073408 21/08/2023 tukaram sakharam kambale 1832005WL008948 tukaram sakharam kambale 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066213 MR TUKARAM SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
63 MANGRULPIR MH-32-005-052-001/628
(SHENDURAJANA) 		1832005000NRG24210820230073427 21/08/2023 Jajabai Vishvas Lakade 1832005WL008951 Jajabai Vishvas Lakade 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066211 JIJA VISHWAS LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MANGRULPIR MH-32-005-062-001/135
(CHEHAL) 		1832005000NRG24210820230073536 21/08/2023 pushpa ashok manvar 1832005WL008978 pushpa ashok manvar 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066215 MS PUSHPA ASHOK MANWAR STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-062-001/144
(CHEHAL) 		1832005000NRG24210820230073537 21/08/2023 panchafula motiram sonone 1832005WL008978 panchafula motiram sonone 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066214 MRS PANCHAFULA MOTIRAM SONONE STATE BANK OF INDIA(508548)
66 MANGRULPIR MH-32-005-062-001/147
(CHEHAL) 		1832005000NRG24210820230073550 21/08/2023 Ulhas dudharam Rathod 1832005WL008979 Ulhas dudharam Rathod 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066243 MR ULHAS DUDHRAM RATHOD STATE BANK OF INDIA(508548)
67 MANGRULPIR MH-32-005-062-001/150
(CHEHAL) 		1832005000NRG24210820230073567 21/08/2023 ranjana vijay Rathod 1832005WL008981 ranjana vijay Rathod 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066221 MRS RANJANA VIJAY RATHOD STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-062-001/298
(CHEHAL) 		1832005000NRG24210820230073538 21/08/2023 Praful Ramrao Sonone 1832005WL008978 Praful Ramrao Sonone 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066224 PRAFUL RAMRAO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANGRULPIR MH-32-005-062-001/321
(CHEHAL) 		1832005000NRG24210820230073569 21/08/2023 Ashish vasantrao Sonone 1832005WL008981 Ashish vasantrao Sonone 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066233 MR ASHISH VASANTRAO SONONE STATE BANK OF INDIA(508548)
70 MANGRULPIR MH-32-005-062-001/76
(CHEHAL) 		1832005000NRG24210820230073571 21/08/2023 satyabhama champat dapse 1832005WL008981 satyabhama champat dapse 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066225 MISS SATYABHAMA CHAMPAT DAPSE STATE BANK OF INDIA(508548)
71 MANGRULPIR MH-32-005-062-002/11
(CHEHAL) 		1832005000NRG24210820230073554 21/08/2023 nandu vitthal vanjare 1832005WL008979 nandu vitthal vanjare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066220 MR NANDAKISHOR VITTHAL WANJARE STATE BANK OF INDIA(508548)
72 MANGRULPIR MH-32-005-062-002/11
(CHEHAL) 		1832005000NRG24210820230073555 21/08/2023 suman nandu vanjare 1832005WL008979 suman nandu vanjare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066219 MISS SUMAN NANDAKISHOR WANJARE STATE BANK OF INDIA(508548)
73 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24210820230073530 21/08/2023 aasha sahebrao vanjare 1832005WL008977 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066223 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MANGRULPIR MH-32-005-062-002/288
(CHEHAL) 		1832005000NRG24210820230073556 21/08/2023 pratima devanand vanjare 1832005WL008979 pratima devanand vanjare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066229 Mrs. PRATIMA DEVANAND WANJARE BANK OF MAHARASHTRA(607387)
75 MANGRULPIR MH-32-005-062-002/29
(CHEHAL) 		1832005000NRG24210820230073558 21/08/2023 kavita tukaram vanjare 1832005WL008979 kavita tukaram vanjare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066244 MISS KAVITA RAMESH WANJARE STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-062-002/29
(CHEHAL) 		1832005000NRG24210820230073557 21/08/2023 ramesh tukaram vanjare 1832005WL008979 ramesh tukaram vanjare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066245 MR RAMESH TUKARAM WANJARE STATE BANK OF INDIA(508548)
77 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG24210820230073531 21/08/2023 Laxman sukhdev vanjare 1832005WL008977 Laxman sukhdev vanjare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066210 LAXMAN SUKHDEV VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-062-002/39
(CHEHAL) 		1832005000NRG24210820230073559 21/08/2023 Babalaram Tukaram Wanjare 1832005WL008979 Babalaram Tukaram Wanjare 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066217 MR BALARAM TUKARAM VANJARE STATE BANK OF INDIA(508548)
79 MANGRULPIR MH-32-005-062-004/23
(CHEHAL) 		1832005000NRG24210820230073544 21/08/2023 Devanand Narayan Raut 1832005WL008978 Devanand Narayan Raut 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066230 DEVANAND NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANGRULPIR MH-32-005-062-004/23
(CHEHAL) 		1832005000NRG24210820230073545 21/08/2023 VanmalaDevanand raut 1832005WL008978 VanmalaDevanand raut 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066232 MRS VANMALA DEVANAND RAUT STATE BANK OF INDIA(508548)
81 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24210820230073535 21/08/2023 mirabai dayaram hisekar 1832005WL008977 mirabai dayaram hisekar 00415 SBIN0000286 1638 1638 Processed 15/09/2023 A258230066216 MRS MIRABAI DAYARAM HISEKAR STATE BANK OF INDIA(508548)
SubTotal 43353 43353
82 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24210820230073424 21/08/2023 Ankita Panjab Lakade 1832005WL008951 Ankita Panjab Lakade 00415 SBIN0012014 1638 1638 Processed 15/09/2023 A258230066250 MRS ANKITA PANJAB LAKADE STATE BANK OF INDIA(508548)
83 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24210820230073423 21/08/2023 Panjab Harichandra Lakade 1832005WL008951 Panjab Harichandra Lakade 00415 SBIN0012014 1638 1638 Processed 15/09/2023 A258230066218 MR PANJAB HARICHANDRA LAKADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
84 MANGRULPIR MH-32-005-002-001/73
(VASANTWADI) 		1832005000NRG24210820230073481 21/08/2023 rajesh ananda jadhao 1832005WL008970 rajesh ananda jadhao 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230066241 RAJESH ANANDA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANGRULPIR MH-32-005-011-001/74
(DHANORA (KH)) 		1832005000NRG24210820230073511 21/08/2023 Savita Rahidas Chavhan 1832005WL008974 Savita Rahidas Chavhan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230066240 SAVITA ROHIDAS CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MANGRULPIR MH-32-005-062-003/9
(CHEHAL) 		1832005000NRG24210820230073561 21/08/2023 suresha maroti bhoyar 1832005WL008979 suresha maroti bhoyar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230066236 BHOYAR SURESH MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
87 MANGRULPIR MH-32-005-046-001/185
(HISAI) 		1832005000NRG24210820230073405 21/08/2023 ujwala pande 1832005WL008948 ujwala pande 00729 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066265 UJVLA DILIP PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANGRULPIR MH-32-005-062-001/76
(CHEHAL) 		1832005000NRG24210820230073570 21/08/2023 Champat dapse 1832005WL008981 Champat dapse 00729 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066175 CHAMPAT AAKARAM DAASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MANGRULPIR MH-32-005-062-004/296
(CHEHAL) 		1832005000NRG24210820230073533 21/08/2023 Aarti Gautam Shrungare 1832005WL008977 Aarti Gautam Shrungare 00729 ADCC0000078 1638 1638 Processed 15/09/2023 A258230066179 AARTI GAUTAM SHRUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
90 MANGRULPIR MH-32-005-046-001/185
(HISAI) 		1832005000NRG24210820230073404 21/08/2023 dilip ramds pande 1832005WL008948 dilip ramds pande 00729 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066181 DILIP RAMDAS PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MANGRULPIR MH-32-005-052-001/180
(SHENDURAJANA) 		1832005000NRG24210820230073412 21/08/2023 Umesh Devidas Ambhore 1832005WL008951 Umesh Devidas Ambhore 00729 ADCC0000081 1638 1638 Processed 15/09/2023 A258230066263 UMESH DEVIDAS AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
92 MANGRULPIR MH-32-005-011-001/121
(DHANORA (KH)) 		1832005000NRG24210820230073494 21/08/2023 Nikita Gopal Charkhod 1832005WL008974 Nikita Gopal Charkhod 00729 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066191 MISS NIKITA BALAKRUSHNA THAKARE STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005000NRG24210820230073496 21/08/2023 Dipali Vitthal Sawake 1832005WL008974 Dipali Vitthal Sawake 00729 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066194 MRS DIPALI VITTHAL SAWAKE STATE BANK OF INDIA(508548)
94 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005000NRG24210820230073495 21/08/2023 vitthal vaman savake 1832005WL008974 vitthal vaman savake 00729 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066262 Mr. VITTHAL WAMAN SAVAKE BANK OF MAHARASHTRA(607387)
95 MANGRULPIR MH-32-005-011-001/197
(DHANORA (KH)) 		1832005000NRG24210820230073503 21/08/2023 RAMDAS bhika rathod 1832005WL008974 RAMDAS bhika rathod 00729 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066188 RAMDAS BHIKA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-011-001/56
(DHANORA (KH)) 		1832005000NRG24210820230073508 21/08/2023 hiraman bhaurao charkhod 1832005WL008974 hiraman bhaurao charkhod 00729 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066261 HIRAMAN BHAURAO CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANGRULPIR MH-32-005-011-001/96
(DHANORA (KH)) 		1832005000NRG24210820230073513 21/08/2023 Shobha Gajanan Charkhod 1832005WL008974 Shobha Gajanan Charkhod 00729 ADCC0000083 1638 1638 Processed 15/09/2023 A258230066190 SHOBHA GAJANAN CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
Total 156621 156621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_210823APB_FTO_169418 Bank of India BKID0009662 Mangrulpir 4068
2 MANGRULPIR MH1832005999_210823APB_FTO_169418 Bank of Maharastra MAHB0000910 MANGRULPIR 4368
3 MANGRULPIR MH1832005999_210823APB_FTO_169418 Central Bank Of India CBIN0281881 Shelu Bajar 1638
4 MANGRULPIR MH1832005999_210823APB_FTO_169418 Central Bank Of India CBIN0281881 SHELU BAZAR 16380
5 MANGRULPIR MH1832005999_210823APB_FTO_169418 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 13104
6 MANGRULPIR MH1832005999_210823APB_FTO_169418 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 11466
7 MANGRULPIR MH1832005999_210823APB_FTO_169418 Distt.Central Coop.Bank ADCC0000083 Dhanora 27846
8 MANGRULPIR MH1832005999_210823APB_FTO_169418 Distt.Central Coop.Bank ADCC0000112 Asegaon 8190
9 MANGRULPIR MH1832005999_210823APB_FTO_169418 State Bank of India SBIN0000286 MANGRULPIR 43353
10 MANGRULPIR MH1832005999_210823APB_FTO_169418 State Bank of India SBIN0012014 SHELOO BAZAR 3276
11 MANGRULPIR MH1832005999_210823APB_FTO_169418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 1638
12 MANGRULPIR MH1832005999_210823APB_FTO_169418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 1638
13 MANGRULPIR MH1832005999_210823APB_FTO_169418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638
14 MANGRULPIR MH1832005999_210823APB_FTO_169418 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 4914
15 MANGRULPIR MH1832005999_210823APB_FTO_169418 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 3276
16 MANGRULPIR MH1832005999_210823APB_FTO_169418 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 9828

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