Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_260623APB_FTO_86039
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-23-004-051-001/151
(Pimpalgaon hande) 		1823004000NRG24260620230042605 26/06/2023 Gajanan Devidas Sarode 1823004WL005630 Gajanan Devidas Sarode 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230028995 GAJANAN DEVIDAS SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 BARSHITAKLI MH-23-004-051-001/163
(Pimpalgaon hande) 		1823004000NRG24260620230042607 26/06/2023 Harsha Uttam Sarode 1823004WL005630 Harsha Uttam Sarode 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230029005 Mrs. HARSHA UTTAM SARODE CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-051-001/240
(Pimpalgaon hande) 		1823004000NRG24260620230042612 26/06/2023 Gajanan Wasudeo Girhe 1823004WL005630 Gajanan Wasudeo Girhe 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230029019 MR GAJANAN WASUDEO GIRHE STATE BANK OF INDIA(508548)
4 BARSHITAKLI MH-23-004-072-001/112
(Titwa) 		1823004000NRG24260620230043266 26/06/2023 Gajanan Mahadev Jadhao 1823004WL005692 Gajanan Mahadev Jadhao 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230029058 Mr. GAJANAN MAHADEV JADHAV CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-072-001/2
(Titwa) 		1823004000NRG24260620230043272 26/06/2023 Arvind Sadashiv Wankhade 1823004WL005692 Arvind Sadashiv Wankhade 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230028999 Mr. ARVIND SADASHIV WANKHADE CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-072-001/2
(Titwa) 		1823004000NRG24260620230043271 26/06/2023 Sadashiv Pandurang Wankhade 1823004WL005692 Sadashiv Pandurang Wankhade 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230028985 Mr. SADASHIV PANDURANG WANKHADE CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-072-001/233
(Titwa) 		1823004000NRG24260620230043273 26/06/2023 Amol Babanrao Gawande 1823004WL005692 Amol Babanrao Gawande 00089 CBIN0281525 1365 1365 Processed 02/07/2023 A182230029050 AMOL BABANRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARSHITAKLI MH-23-004-072-001/327
(Titwa) 		1823004000NRG24260620230043276 26/06/2023 Lata Mahadeo Kale 1823004WL005692 Lata Mahadeo Kale 00089 CBIN0281525 1638 1638 Processed 02/07/2023 A182230029015 LATA MAHADEO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHITAKLI MH-23-004-072-001/336
(Titwa) 		1823004000NRG24260620230043277 26/06/2023 Gajanan Vasantrao Deshmukh 1823004WL005692 Gajanan Vasantrao Deshmukh 00089 CBIN0281525 1365 1365 Processed 01/07/2023 A182230028993 Mr. GAJANANRAO WASANTRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
10 BARSHITAKLI MH-23-004-072-001/336
(Titwa) 		1823004000NRG24260620230043278 26/06/2023 Ranjana Gajanan Deshmukh 1823004WL005692 Ranjana Gajanan Deshmukh 00089 CBIN0281525 1365 1365 Processed 01/07/2023 A182230029013 Mrs. RANJANA GAJANAN DESHMUKH CENTRAL BANK OF INDIA(607115)
11 BARSHITAKLI MH-23-004-072-001/411
(Titwa) 		1823004000NRG24260620230043280 26/06/2023 Laxman Vinayakrao Chavhan 1823004WL005692 Laxman Vinayakrao Chavhan 00089 CBIN0281525 1365 1365 Processed 01/07/2023 A182230029044 Mr. LAXMAN VINAYAK CHAVAN CENTRAL BANK OF INDIA(607115)
12 BARSHITAKLI MH-23-004-072-001/411
(Titwa) 		1823004000NRG24260620230043281 26/06/2023 Nandabai Laxman Chavhan 1823004WL005692 Nandabai Laxman Chavhan 00089 CBIN0281525 1365 1365 Processed 01/07/2023 A182230029018 Mrs. NANDA LAXMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
13 BARSHITAKLI MH-23-004-072-001/422
(Titwa) 		1823004000NRG24260620230043282 26/06/2023 Gulab Mudgal Jadhao 1823004WL005692 Gulab Mudgal Jadhao 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230029014 Mr. GULAB MUDGAL JADHAV CENTRAL BANK OF INDIA(607115)
14 BARSHITAKLI MH-23-004-072-001/428
(Titwa) 		1823004000NRG24260620230043284 26/06/2023 Rekha Bhimrao Bhagat 1823004WL005692 Rekha Bhimrao Bhagat 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230029016 Mrs. REKHA BHIMRAO BHAGAT CENTRAL BANK OF INDIA(607115)
15 BARSHITAKLI MH-23-004-072-001/497
(Titwa) 		1823004000NRG24260620230043285 26/06/2023 Dipali Sachin Devgirkar 1823004WL005692 Dipali Sachin Devgirkar 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230029056 Mrs. DIPALI SACHIN DEVGIRKAR CENTRAL BANK OF INDIA(607115)
16 BARSHITAKLI MH-23-004-072-001/54
(Titwa) 		1823004000NRG24260620230043286 26/06/2023 Kamlabai Ashok Devgirkar 1823004WL005692 Kamlabai Ashok Devgirkar 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230029012 Miss. Kamlabai Ashok Devgirkar CENTRAL BANK OF INDIA(607115)
17 BARSHITAKLI MH-23-004-072-001/88
(Titwa) 		1823004000NRG24260620230043287 26/06/2023 Manjula Ramesh Nimbalkar 1823004WL005692 Manjula Ramesh Nimbalkar 00089 CBIN0281525 1638 1638 Processed 01/07/2023 A182230029045 MANJULABAI RAMESH NIMBALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 26481 26481
18 BARSHITAKLI MH-23-004-062-001/182
(Salpi) 		1823004000NRG24260620230042997 26/06/2023 Babarao Laxman Ghadge 1823004WL005668 Babarao Laxman Ghadge 00114 ADCC0000030 1638 1638 Processed 01/07/2023 A182230028970 BABARAO LAXMAN GHADAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 BARSHITAKLI MH-23-004-062-001/45
(Salpi) 		1823004000NRG24260620230043001 26/06/2023 Devendra Kisan Nandapure 1823004WL005668 Devendra Kisan Nandapure 00114 ADCC0000030 1638 1638 Processed 01/07/2023 A182230028969 DEVENDRA KISNRAO NANDAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 BARSHITAKLI MH-23-004-062-002/221
(Salpi) 		1823004000NRG24260620230043003 26/06/2023 Nilesh Samadhan Nandapure 1823004WL005668 Nilesh Samadhan Nandapure 00114 ADCC0000030 1638 1638 Processed 01/07/2023 A182230029063 NILESH SAMADHAN NANDAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 BARSHITAKLI MH-23-004-062-002/222
(Salpi) 		1823004000NRG24260620230043004 26/06/2023 Rameshwar Babarao Shinde 1823004WL005668 Rameshwar Babarao Shinde 00114 ADCC0000030 1638 1638 Processed 01/07/2023 A182230029064 RAMESHWAR BABARAO SHINDE HDFC BANK LTD(607152)
22 BARSHITAKLI MH-23-004-062-002/222
(Salpi) 		1823004000NRG24260620230043005 26/06/2023 Vaishali Rameshwar Shinde 1823004WL005668 Vaishali Rameshwar Shinde 00114 ADCC0000030 1638 1638 Processed 01/07/2023 A182230028971 VAISHALI RAMESHVAR SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
23 BARSHITAKLI MH-23-004-025-001/458
(Jamb Vasu) 		1823004000NRG24260620230043228 26/06/2023 Manikrao Kaniram Chavan 1823004WL005690 Manikrao Kaniram Chavan 00114 ADCC0000032 1638 1638 Processed 01/07/2023 A182230028973 MANIKRAO KANIRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 BARSHITAKLI MH-23-004-025-002/77
(Jamb Vasu) 		1823004000NRG24260620230043232 26/06/2023 YADAV MAHADEO ZYATE 1823004WL005690 YADAV MAHADEO ZYATE 00114 ADCC0000032 1638 1638 Processed 02/07/2023 A182230028975 YADAV MAHADEO ZYATE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHITAKLI MH-23-004-036-001/250
(Lohagad) 		1823004000NRG24260620230042847 26/06/2023 Panjab Maniram Jadhav 1823004WL005655 Panjab Maniram Jadhav 00114 ADCC0000032 1911 1911 Processed 01/07/2023 A182230028974 PANJABRAO MANIRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 BARSHITAKLI MH-23-004-036-001/2974
(Lohagad) 		1823004000NRG24260620230042848 26/06/2023 Jivan Ramkrushna Jadhav 1823004WL005655 Jivan Ramkrushna Jadhav 00114 ADCC0000032 1911 1911 Processed 01/07/2023 A182230029061 JIVAN RAMKRUSHN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7098 7098
27 BARSHITAKLI MH-23-004-051-001/280
(Pimpalgaon hande) 		1823004000NRG24260620230042613 26/06/2023 Vijay Prakash Gire 1823004WL005630 Vijay Prakash Gire 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230028996 MR VIJAY PRAKASH GIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 BARSHITAKLI MH-23-004-015-001/106
(Donad Bk) 		1823004000NRG24260620230043060 26/06/2023 Lalita Darmpal Wahurwagh 1823004WL005675 Lalita Darmpal Wahurwagh 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230029047 MRS LALITA DHARMPAL WAHURWAGH STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-015-001/107
(Donad Bk) 		1823004000NRG24260620230043061 26/06/2023 Ranjit Shaligram wahurwagh 1823004WL005675 Ranjit Shaligram wahurwagh 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230029053 MR RANJIT SHALIGRAM BAHURAVAGH STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-015-001/165
(Donad Bk) 		1823004000NRG24260620230043064 26/06/2023 Sanjay Shriram Surve 1823004WL005676 Sanjay Shriram Surve 00415 SBIN0004764 1092 1092 Processed 01/07/2023 A182230028989 SANJAY SHRIRAM SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BARSHITAKLI MH-23-004-015-001/209
(Donad Bk) 		1823004000NRG24260620230043066 26/06/2023 Sanjay Narayan Landge 1823004WL005676 Sanjay Narayan Landge 00415 SBIN0004764 1092 1092 Processed 01/07/2023 A182230028984 MR SANJAY NARAYAN LANDGE STATE BANK OF INDIA(508548)
32 BARSHITAKLI MH-23-004-015-001/233
(Donad Bk) 		1823004000NRG24260620230043067 26/06/2023 DEVANAND PRADHAN 1823004WL005676 DEVANAND PRADHAN 00415 SBIN0004764 1092 1092 Processed 01/07/2023 A182230029011 MASTER MANAV DEVANAND PRADHAN STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-015-001/40
(Donad Bk) 		1823004000NRG24260620230043069 26/06/2023 Raju Ashru Bobde 1823004WL005676 Raju Ashru Bobde 00415 SBIN0004764 1092 1092 Processed 01/07/2023 A182230029055 MR RAJU ASHRU BOBDE STATE BANK OF INDIA(508548)
34 BARSHITAKLI MH-23-004-015-001/42
(Donad Bk) 		1823004000NRG24260620230043070 26/06/2023 Shrikrushan Dnyandeo Pache 1823004WL005676 Shrikrushan Dnyandeo Pache 00415 SBIN0004764 1092 1092 Processed 01/07/2023 A182230029057 MR SHRIKRUSHNA DNAYDEV PACHE STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-070-001/240
(Shindkhed) 		1823004000NRG24260620230043051 26/06/2023 SHANKAR RAMRAO AKOT 1823004WL005674 SHANKAR RAMRAO AKOT 00415 SBIN0004764 1638 1638 Processed 02/07/2023 A182230028998 SHANKAR RAMRAO AKOT INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARSHITAKLI MH-23-004-070-001/275
(Shindkhed) 		1823004000NRG24260620230043052 26/06/2023 Vishwas Manikrao Khedkar 1823004WL005674 Vishwas Manikrao Khedkar 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230029059 MR VISHWAS MANIKRAO KHEDKAR STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-070-001/402
(Shindkhed) 		1823004000NRG24260620230043054 26/06/2023 Indutai Nagsen Nikade 1823004WL005674 Indutai Nagsen Nikade 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230028983 MRS INDUTAI NAGSEN NIKADE STATE BANK OF INDIA(508548)
38 BARSHITAKLI MH-23-004-070-001/402
(Shindkhed) 		1823004000NRG24260620230043053 26/06/2023 Nagsen Shaligram Nikade 1823004WL005674 Nagsen Shaligram Nikade 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230028991 NAGSEN SHALIGRAM NIKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 BARSHITAKLI MH-23-004-070-001/47
(Shindkhed) 		1823004000NRG24260620230043055 26/06/2023 Gajanan Mahadev Wagh 1823004WL005674 Gajanan Mahadev Wagh 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230029017 MR GAJANAN MAHADEV WAGH STATE BANK OF INDIA(508548)
40 BARSHITAKLI MH-23-004-070-001/47
(Shindkhed) 		1823004000NRG24260620230043056 26/06/2023 Lata Gajanan Wagh 1823004WL005674 Lata Gajanan Wagh 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230029006 MRS LATA GAJANAN WAGH STATE BANK OF INDIA(508548)
41 BARSHITAKLI MH-23-004-070-001/477
(Shindkhed) 		1823004000NRG24260620230043057 26/06/2023 Shilpa Mahadev Ingle 1823004WL005674 Shilpa Mahadev Ingle 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230029046 MRS SHILPA MAHADEO INGLE STATE BANK OF INDIA(508548)
42 BARSHITAKLI MH-23-004-070-001/533
(Shindkhed) 		1823004000NRG24260620230043058 26/06/2023 Yogesh Shamrao Wankhade 1823004WL005674 Yogesh Shamrao Wankhade 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230028986 MR YOGESH SHAMRAO WANKHADE STATE BANK OF INDIA(508548)
43 BARSHITAKLI MH-23-004-070-001/556
(Shindkhed) 		1823004000NRG24260620230043059 26/06/2023 UTTAM NAMDEV DHANDE 1823004WL005674 UTTAM NAMDEV DHANDE 00415 SBIN0004764 1638 1638 Processed 01/07/2023 A182230028980 MR UTTAM NAMDEV DHANDE STATE BANK OF INDIA(508548)
SubTotal 23478 23478
44 BARSHITAKLI MH-23-004-025-001/207
(Jamb Vasu) 		1823004000NRG24260620230043007 26/06/2023 Vilas Shalikram Sirsat 1823004WL005669 Vilas Shalikram Sirsat 00415 SBIN0007370 1638 1638 Processed 01/07/2023 A182230028988 MR VILAS SHALIKRAM SIRSAT STATE BANK OF INDIA(508548)
45 BARSHITAKLI MH-23-004-067-001/103
(Sarkini) 		1823004000NRG24260620230042981 26/06/2023 Mahadev Sadashiv Surose 1823004WL005666 Mahadev Sadashiv Surose 00415 SBIN0007370 1638 1638 Processed 01/07/2023 A182230029051 MAHADEV SADASHIV SUROSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 BARSHITAKLI MH-23-004-067-001/103
(Sarkini) 		1823004000NRG24260620230042982 26/06/2023 Manda Mahadev Surose 1823004WL005666 Manda Mahadev Surose 00415 SBIN0007370 1638 1638 Processed 01/07/2023 A182230029052 MISS MANDA MAHADEO SUROSHE STATE BANK OF INDIA(508548)
47 BARSHITAKLI MH-23-004-067-001/106
(Sarkini) 		1823004000NRG24260620230042983 26/06/2023 Pramod Devarav Ambekar 1823004WL005666 Pramod Devarav Ambekar 00415 SBIN0007370 1638 1638 Processed 01/07/2023 A182230029003 MR PRAMOD DEVARAV AMBEKAR STATE BANK OF INDIA(508548)
48 BARSHITAKLI MH-23-004-067-001/106
(Sarkini) 		1823004000NRG24260620230042984 26/06/2023 Swati Pramod Ambekar 1823004WL005666 Swati Pramod Ambekar 00415 SBIN0007370 1638 1638 Processed 01/07/2023 A182230029002 MRS SWATI PRAMOD AMBEKAR STATE BANK OF INDIA(508548)
49 BARSHITAKLI MH-23-004-067-001/28
(Sarkini) 		1823004000NRG24260620230042985 26/06/2023 Arun Sakharam Ambekar 1823004WL005666 Arun Sakharam Ambekar 00415 SBIN0007370 1638 1638 Processed 01/07/2023 A182230029048 ARUN SAKHARAM AMBEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 BARSHITAKLI MH-23-004-067-001/28
(Sarkini) 		1823004000NRG24260620230042986 26/06/2023 Usha Arun Ambekar 1823004WL005666 Usha Arun Ambekar 00415 SBIN0007370 1638 1638 Processed 01/07/2023 A182230029049 MISS USHA ARUN AMBEKAR STATE BANK OF INDIA(508548)
51 BARSHITAKLI MH-23-004-067-001/96
(Sarkini) 		1823004000NRG24260620230042987 26/06/2023 Kamina Prakash Aage 1823004WL005666 Kamina Prakash Aage 00415 SBIN0007370 1638 1638 Processed 01/07/2023 A182230028997 MR KAMINA PRAKASH AGE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
52 BARSHITAKLI MH-23-004-025-001/104
(Jamb Vasu) 		1823004000NRG24260620230043224 26/06/2023 Sunanda Raju Sirsat 1823004WL005690 Sunanda Raju Sirsat 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230029007 MRS SUNANDA RAJU SIRSAT STATE BANK OF INDIA(508548)
53 BARSHITAKLI MH-23-004-025-001/106
(Jamb Vasu) 		1823004000NRG24260620230043006 26/06/2023 Dhammapal Namdev Kambale 1823004WL005669 Dhammapal Namdev Kambale 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230029004 MR DHAMMAPAL NAMDEV KAMBALE STATE BANK OF INDIA(508548)
54 BARSHITAKLI MH-23-004-025-001/108
(Jamb Vasu) 		1823004000NRG24260620230043225 26/06/2023 Shamrao Laxman Sirsat 1823004WL005690 Shamrao Laxman Sirsat 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230028987 MR SHAMRAO LAXMAN SIRSAT STATE BANK OF INDIA(508548)
55 BARSHITAKLI MH-23-004-025-001/108
(Jamb Vasu) 		1823004000NRG24260620230043226 26/06/2023 Surekha Shamrao Sirsat 1823004WL005690 Surekha Shamrao Sirsat 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230029008 MRS SUREKHA SHAMRAO SIRSAT STATE BANK OF INDIA(508548)
56 BARSHITAKLI MH-23-004-025-001/181
(Jamb Vasu) 		1823004000NRG24260620230043013 26/06/2023 Pundlik Shivram Lokhande 1823004WL005671 Pundlik Shivram Lokhande 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230028994 PUNDLIK SHIVRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 BARSHITAKLI MH-23-004-025-001/396
(Jamb Vasu) 		1823004000NRG24260620230043015 26/06/2023 Rashtrapal Shrirang Kamble 1823004WL005671 Rashtrapal Shrirang Kamble 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230029054 MR RASHTRAPAL SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
58 BARSHITAKLI MH-23-004-025-001/421
(Jamb Vasu) 		1823004000NRG24260620230043008 26/06/2023 Ratnpal Shrirang Kamble 1823004WL005669 Ratnpal Shrirang Kamble 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230029000 MR RATNPAL SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
59 BARSHITAKLI MH-23-004-025-001/50
(Jamb Vasu) 		1823004000NRG24260620230043016 26/06/2023 Narayan Namdeo Chondkar 1823004WL005671 Narayan Namdeo Chondkar 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230028990 MR NARAYAN NAMDEO CHONDKAR STATE BANK OF INDIA(508548)
60 BARSHITAKLI MH-23-004-025-002/59
(Jamb Vasu) 		1823004000NRG24260620230043231 26/06/2023 SAHDEV DIGAMBAR GAYKWAD 1823004WL005690 SAHDEV DIGAMBAR GAYKWAD 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230029001 MR SAHDEO DIGAMBAR GAYKWAD STATE BANK OF INDIA(508548)
61 BARSHITAKLI MH-23-004-025-003/444
(Jamb Vasu) 		1823004000NRG24260620230043010 26/06/2023 Narayan Waghaji Shinde 1823004WL005670 Narayan Waghaji Shinde 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230028982 NARAYAN WAGHJI SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 BARSHITAKLI MH-23-004-025-003/49
(Jamb Vasu) 		1823004000NRG24260620230043011 26/06/2023 Sakhubai Sitaram Dakhore 1823004WL005670 Sakhubai Sitaram Dakhore 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230029009 SAKHUBAI SITARAM DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 BARSHITAKLI MH-23-004-025-003/87
(Jamb Vasu) 		1823004000NRG24260620230043012 26/06/2023 Shakuntala Sukhadev Shinde 1823004WL005670 Shakuntala Sukhadev Shinde 00415 SBIN0009450 1638 1638 Processed 01/07/2023 A182230029010 MRS SHAKUNTALA SUKHADEV SHINDE STATE BANK OF INDIA(508548)
64 BARSHITAKLI MH-23-004-036-001/159
(Lohagad) 		1823004000NRG24260620230042845 26/06/2023 Ganesh Rekhaji Jadhao 1823004WL005655 Ganesh Rekhaji Jadhao 00415 SBIN0009450 1911 1911 Processed 01/07/2023 A182230028981 SAVITA GANESH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21567 21567
65 BARSHITAKLI MH-23-004-072-001/158
(Titwa) 		1823004000NRG24260620230043270 26/06/2023 Swapnil Prabhakar Bhagat 1823004WL005692 Swapnil Prabhakar Bhagat 00415 SBIN0012014 1638 1638 Processed 01/07/2023 A182230028992 MR SWAPNIL PRABHAKAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
66 BARSHITAKLI MH-23-004-078-001/388
(Vizora) 		1823004000NRG24260620230043113 26/06/2023 Harshanand Ganesh Wankhade 1823004WL005681 Harshanand Ganesh Wankhade 00415 SBIN0012015 1365 1365 Processed 01/07/2023 A182230029060 Harshanand Ganesh Wankhade FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
67 BARSHITAKLI MH-23-004-078-001/551
(Vizora) 		1823004000NRG24260620230043116 26/06/2023 Vishal Himmatrao Gawai 1823004WL005681 Vishal Himmatrao Gawai 00462 UCBA0000699 1365 1365 Processed 01/07/2023 A182230028979 GAWAI VISHAL HIMMATRAO UCO BANK(607066)
SubTotal 1365 1365
68 BARSHITAKLI MH-23-004-015-001/208
(Donad Bk) 		1823004000NRG24260620230043065 26/06/2023 Vinod Rambhau Wankhade 1823004WL005676 Vinod Rambhau Wankhade 00540 BKID0WAINGB 1092 1092 Processed 01/07/2023 A182230029027 VINOD RAMBHAU WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 BARSHITAKLI MH-23-004-015-001/233
(Donad Bk) 		1823004000NRG24260620230043068 26/06/2023 Sunita Devanand Pradhan 1823004WL005676 Sunita Devanand Pradhan 00540 BKID0WAINGB 1092 1092 Processed 01/07/2023 A182230029028 SUNITA DEVANAND PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BARSHITAKLI MH-23-004-015-001/79
(Donad Bk) 		1823004000NRG24260620230043062 26/06/2023 Santosh Devrao Pradhan 1823004WL005675 Santosh Devrao Pradhan 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230029026 SANTOSH DEORAO PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BARSHITAKLI MH-23-004-015-001/84
(Donad Bk) 		1823004000NRG24260620230043063 26/06/2023 Sunil Hiraman Pradhan 1823004WL005675 Sunil Hiraman Pradhan 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230029025 SUNIL HIRAMAN PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BARSHITAKLI MH-23-004-057-001/20
(Rustamabad) 		1823004000NRG24260620230043107 26/06/2023 Bhaurao Bhikaji Ramgule 1823004WL005680 Bhaurao Bhikaji Ramgule 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230029042 SHRI BHAURAO BHIKAJI RAMAGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARSHITAKLI MH-23-004-057-001/20
(Rustamabad) 		1823004000NRG24260620230043108 26/06/2023 Vimal Bhaurao Ramgule 1823004WL005680 Vimal Bhaurao Ramgule 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230029024 VIMLABAI BHAURAO RAMMUNBE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BARSHITAKLI MH-23-004-057-001/70
(Rustamabad) 		1823004000NRG24260620230043110 26/06/2023 Shalu Raju Bendre 1823004WL005680 Shalu Raju Bendre 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230029021 BENDRE RAJU RAMCHANDRA & SHALU RAJU BEN VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BARSHITAKLI MH-23-004-078-001/13
(Vizora) 		1823004000NRG24260620230043111 26/06/2023 Himmat Shyamrao Gawai 1823004WL005681 Himmat Shyamrao Gawai 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230029020 GAWAI HIMMAT SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BARSHITAKLI MH-23-004-078-001/322
(Vizora) 		1823004000NRG24260620230043112 26/06/2023 Tryambak Shyamrao Gawai 1823004WL005681 Tryambak Shyamrao Gawai 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230029043 GAWAI TRYAMBAK SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BARSHITAKLI MH-23-004-078-001/476
(Vizora) 		1823004000NRG24260620230043114 26/06/2023 Raju Bhimrao Gawai 1823004WL005681 Raju Bhimrao Gawai 00540 BKID0WAINGB 1365 1365 Processed 02/07/2023 A182230029023 RAJU BHIMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARSHITAKLI MH-23-004-078-001/476
(Vizora) 		1823004000NRG24260620230043115 26/06/2023 Varsha Raju Gawai 1823004WL005681 Varsha Raju Gawai 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230029022 VARSHA RAJU GAWAI RATNAKAR BANK(607393)
SubTotal 15834 15834
79 BARSHITAKLI MH-23-004-051-001/211
(Pimpalgaon hande) 		1823004000NRG24260620230042611 26/06/2023 Satish Shankar Lokhande 1823004WL005630 Satish Shankar Lokhande 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230028972 Mr. SATISH SHANKAR LOKHNDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
80 BARSHITAKLI MH-23-004-057-001/190
(Rustamabad) 		1823004000NRG24260620230043106 26/06/2023 Gajanan Gulabrao Mozarkar 1823004WL005680 Gajanan Gulabrao Mozarkar 00729 ADCC0000031 1638 1638 Processed 01/07/2023 A182230029062 MOZAKHAR GAJANAN GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
81 BARSHITAKLI MH-23-004-025-001/173
(Jamb Vasu) 		1823004000NRG24260620230043227 26/06/2023 Vishnu Haridas Jadhao 1823004WL005690 Vishnu Haridas Jadhao 00729 ADCC0000032 1638 1638 Processed 01/07/2023 A182230028976 MR VISNU HARIDAS JADHAV STATE BANK OF INDIA(508548)
82 BARSHITAKLI MH-23-004-025-002/419
(Jamb Vasu) 		1823004000NRG24260620230043230 26/06/2023 Navalsingh Rohidas Rathod 1823004WL005690 Navalsingh Rohidas Rathod 00729 ADCC0000032 1638 1638 Processed 02/07/2023 A182230028978 NAVALSINGH ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARSHITAKLI MH-23-004-036-001/2974
(Lohagad) 		1823004000NRG24260620230042849 26/06/2023 Punam Jivan Jadhav 1823004WL005655 Punam Jivan Jadhav 00729 ADCC0000032 1911 1911 Processed 01/07/2023 A182230028977 PUNAM JIVAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5187 5187
84 BARSHITAKLI MH-23-004-051-001/135
(Pimpalgaon hande) 		1823004000NRG24260620230042604 26/06/2023 Tulshiram Shriram Karvate 1823004WL005630 Tulshiram Shriram Karvate 400001 1638 1638 Processed 01/07/2023 A182230029034 Mr. TULASHIRAM SHRIRAM KARAVATE CENTRAL BANK OF INDIA(607115)
85 BARSHITAKLI MH-23-004-051-001/163
(Pimpalgaon hande) 		1823004000NRG24260620230042606 26/06/2023 Uttam Devidas Sarode 1823004WL005630 Uttam Devidas Sarode 400001 1638 1638 Processed 01/07/2023 A182230029036 UTTAM DEVIDAS SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 BARSHITAKLI MH-23-004-051-001/164
(Pimpalgaon hande) 		1823004000NRG24260620230042609 26/06/2023 Alka Vitthal Sarode 1823004WL005630 Alka Vitthal Sarode 400001 1638 1638 Processed 01/07/2023 A182230029037 Mrs. ALKA VITTHAL SARODE CENTRAL BANK OF INDIA(607115)
87 BARSHITAKLI MH-23-004-051-001/164
(Pimpalgaon hande) 		1823004000NRG24260620230042608 26/06/2023 Vitthal Devidas Sarode 1823004WL005630 Vitthal Devidas Sarode 400001 1638 1638 Processed 01/07/2023 A182230029035 Mr. VITTHAL DEVIDAS SARODE CENTRAL BANK OF INDIA(607115)
88 BARSHITAKLI MH-23-004-062-001/31
(Salpi) 		1823004000NRG24260620230042998 26/06/2023 Gajanan Laxmanrao Uike 1823004WL005668 Gajanan Laxmanrao Uike 400001 1638 1638 Processed 01/07/2023 A182230029030 MR GAJANAN LAXMAN UIKEY STATE BANK OF INDIA(508548)
89 BARSHITAKLI MH-23-004-062-001/32
(Salpi) 		1823004000NRG24260620230043000 26/06/2023 Keshav Devrao Sayam 1823004WL005668 Keshav Devrao Sayam 400001 1638 1638 Processed 01/07/2023 A182230029029 MR KESHAV DEVRAO SAYAM STATE BANK OF INDIA(508548)
90 BARSHITAKLI MH-23-004-072-001/103
(Titwa) 		1823004000NRG24260620230043265 26/06/2023 Satyabhama Girdhar Bhagat 1823004WL005692 Satyabhama Girdhar Bhagat 400001 1638 1638 Processed 01/07/2023 A182230029033 Mrs. SATYABHAMA GIRDHAR BHAGAT CENTRAL BANK OF INDIA(607115)
91 BARSHITAKLI MH-23-004-072-001/134
(Titwa) 		1823004000NRG24260620230043267 26/06/2023 Bebi Bharat Kambale 1823004WL005692 Bebi Bharat Kambale 400001 1638 1638 Processed 01/07/2023 A182230029041 Mrs. BEBITAI BHARAT KAMBALE CENTRAL BANK OF INDIA(607115)
92 BARSHITAKLI MH-23-004-072-001/158
(Titwa) 		1823004000NRG24260620230043269 26/06/2023 Nanda Prabhakar Bhagat 1823004WL005692 Nanda Prabhakar Bhagat 400001 1638 1638 Processed 01/07/2023 A182230029032 Mrs. NANDA PRABHAKAR BHAGAT CENTRAL BANK OF INDIA(607115)
93 BARSHITAKLI MH-23-004-072-001/158
(Titwa) 		1823004000NRG24260620230043268 26/06/2023 Prabhakar Sudam Bhagat 1823004WL005692 Prabhakar Sudam Bhagat 400001 1638 1638 Processed 01/07/2023 A182230029031 Mr. PRABHAKAR SUDAM BHAGAT CENTRAL BANK OF INDIA(607115)
94 BARSHITAKLI MH-23-004-072-001/27
(Titwa) 		1823004000NRG24260620230043275 26/06/2023 Devidas Ganeshrao Paraskar 1823004WL005692 Devidas Ganeshrao Paraskar 400001 1638 1638 Processed 01/07/2023 A182230029039 DEVIDAS GANESHRAO PARASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 BARSHITAKLI MH-23-004-072-001/37
(Titwa) 		1823004000NRG24260620230043279 26/06/2023 Mayatai Vishnupant Devgirkar 1823004WL005692 Mayatai Vishnupant Devgirkar 400001 1638 1638 Processed 01/07/2023 A182230029040 MAYA VISHNUPANT DEVGIRKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 BARSHITAKLI MH-23-004-036-001/238
(Lohagad) 		1823004000NRG24260620230042846 26/06/2023 Subhash Lalusing Jadhao 1823004WL005655 Subhash Lalusing Jadhao 444001 1911 1911 Processed 01/07/2023 A182230029038 SUBHASH KALUSING JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21567 21567
Total 151788 151788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_260623APB_FTO_86039 44440101 1911
2 BARSHITAKLI MH1823004999_260623APB_FTO_86039 44440501 19656
3 BARSHITAKLI MH1823004999_260623APB_FTO_86039 Central Bank Of India CBIN0281525 PINJAR 26481
4 BARSHITAKLI MH1823004999_260623APB_FTO_86039 Distt.Central Coop.Bank ADCC0000030 Mahan 8190
5 BARSHITAKLI MH1823004999_260623APB_FTO_86039 Distt.Central Coop.Bank ADCC0000032 Dhaba 7098
6 BARSHITAKLI MH1823004999_260623APB_FTO_86039 State Bank of India SBIN0000286 MANGRULPIR 1638
7 BARSHITAKLI MH1823004999_260623APB_FTO_86039 State Bank of India SBIN0004764 BARSHITAKLI 23478
8 BARSHITAKLI MH1823004999_260623APB_FTO_86039 State Bank of India SBIN0007370 MAHAN 13104
9 BARSHITAKLI MH1823004999_260623APB_FTO_86039 State Bank of India SBIN0009450 DHABA 21567
10 BARSHITAKLI MH1823004999_260623APB_FTO_86039 State Bank of India SBIN0012014 SHELOO BAZAR 1638
11 BARSHITAKLI MH1823004999_260623APB_FTO_86039 State Bank of India SBIN0012015 KAULKHED 1365
12 BARSHITAKLI MH1823004999_260623APB_FTO_86039 Uco Bank UCBA0000699 AKOLA 1365
13 BARSHITAKLI MH1823004999_260623APB_FTO_86039 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 5460
14 BARSHITAKLI MH1823004999_260623APB_FTO_86039 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 10374
15 BARSHITAKLI MH1823004999_260623APB_FTO_86039 India Post Payments Bank IPOS0000001 AKOLA 1638
16 BARSHITAKLI MH1823004999_260623APB_FTO_86039 The Akola D.C.C.Bank Ltd., Akola ADCC0000031 KANHERI SARAP BRANCH 1638
17 BARSHITAKLI MH1823004999_260623APB_FTO_86039 The Akola D.C.C.Bank Ltd., Akola ADCC0000032 DHABA BRANCH 5187

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