Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_180823APB_FTO_166541
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-23-004-012-001/440
(Dagadparwa) 		1823004000NRG24180820230075530 18/08/2023 Vandana Rahul Gawai 1823004WL010417 Vandana Rahul Gawai 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230026929 Mr. Vandana Rahul Gawai BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-031-001/202
(Khopadi) 		1823004000NRG24180820230075386 18/08/2023 Dinesh Laxmanrao Ingole 1823004WL010395 Dinesh Laxmanrao Ingole 00114 ADCC0000030 1638 1638 Processed 15/09/2023 A258230026957 MR DINESH LAXMANRAO INGOLE STATE BANK OF INDIA(508548)
3 BARSHITAKLI MH-23-004-037-001/1189
(Mahan) 		1823004000NRG24180820230075541 18/08/2023 Arif Shah Musa Shah 1823004WL010418 Arif Shah Musa Shah 00114 ADCC0000030 1638 1638 Processed 15/09/2023 A258230026956 MR ARIF SHAH MUSA SHAH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 BARSHITAKLI MH-23-004-010-001/124-A
(Chelka) 		1823004000NRG24180820230075479 18/08/2023 Mahadeo Bhimrao Karvate 1823004WL010405 Mahadeo Bhimrao Karvate 00114 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026904 MR MAHADEO BHIMRAO KARVATE STATE BANK OF INDIA(508548)
5 BARSHITAKLI MH-23-004-010-001/161
(Chelka) 		1823004000NRG24180820230075480 18/08/2023 Kashiram Rustam Karwate 1823004WL010405 Kashiram Rustam Karwate 00114 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026907 MR KASHIRAM RUSTAM KARWATE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-010-001/92-A
(Chelka) 		1823004000NRG24180820230075486 18/08/2023 Karuna Sanjay Savant 1823004WL010405 Karuna Sanjay Savant 00114 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026905 MISS KRUNA SANJAY SAVANT STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-010-001/95
(Chelka) 		1823004000NRG24180820230075476 18/08/2023 Garmak Mangu Rathod 1823004WL010404 Garmak Mangu Rathod 00114 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026953 GARMAK MANGU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
8 BARSHITAKLI MH-23-004-012-001/22
(Dagadparwa) 		1823004000NRG24180820230075527 18/08/2023 Bhimrao Ukarda Indore 1823004WL010417 Bhimrao Ukarda Indore 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026912 MR BHIMRAO UKANDRAO INDORE STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-012-001/430
(Dagadparwa) 		1823004000NRG24180820230075529 18/08/2023 Dinesh Devrao Gawai 1823004WL010417 Dinesh Devrao Gawai 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026946 MR DINESH DEVRAO GAWAI STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-012-001/51
(Dagadparwa) 		1823004000NRG24180820230075531 18/08/2023 Ramrav Manik Ingle 1823004WL010417 Ramrav Manik Ingle 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026947 MR RAMRAO MANIKRAO INGALE STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-012-001/530
(Dagadparwa) 		1823004000NRG24180820230075533 18/08/2023 Sheetal Mahadev Gavai 1823004WL010417 Sheetal Mahadev Gavai 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026943 MRS SHEETAL MAHADEV GAVAI STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-020-001/109
(Gorvha) 		1823004000NRG24180820230075465 18/08/2023 Ulhas Bhimrao Pawar 1823004WL010402 Ulhas Bhimrao Pawar 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026924 MR ULHAS BHIIMRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
13 BARSHITAKLI MH-23-004-031-001/104
(Khopadi) 		1823004000NRG24180820230075383 18/08/2023 Rukhminabai Baliram Khadase 1823004WL010395 Rukhminabai Baliram Khadase 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026919 RUKHMINABAI BALIRAM KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 BARSHITAKLI MH-23-004-031-001/166
(Khopadi) 		1823004000NRG24180820230075385 18/08/2023 Sushila Motiram Khade 1823004WL010395 Sushila Motiram Khade 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026920 MISS SUSHILA MOTIRAM KHADE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-031-001/203
(Khopadi) 		1823004000NRG24180820230075387 18/08/2023 DIPAK NANA TAYADE 1823004WL010395 DIPAK NANA TAYADE 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026917 MR DIPAK NANA TAYADE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-031-001/21
(Khopadi) 		1823004000NRG24180820230075389 18/08/2023 Sunita Bhaskar Manvar 1823004WL010395 Sunita Bhaskar Manvar 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026909 MRS SUNITA BHASKAR MANWAR STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-037-001/1008
(Mahan) 		1823004000NRG24180820230075536 18/08/2023 Mukund Devrao Raut 1823004WL010418 Mukund Devrao Raut 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026966 MR MUKUND DEVRAO RAUT STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-037-001/1009
(Mahan) 		1823004000NRG24180820230075537 18/08/2023 Shivanand Devrao Raut 1823004WL010418 Shivanand Devrao Raut 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026949 MR SHIVANAND DEVRAO RAUT STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-037-001/1058
(Mahan) 		1823004000NRG24180820230075538 18/08/2023 Seyyed Najim 1823004WL010418 Seyyed Najim 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026963 SEYD NAJIM SYED NUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 BARSHITAKLI MH-23-004-037-001/1110
(Mahan) 		1823004000NRG24180820230075539 18/08/2023 Raju Pandurng Pawar 1823004WL010418 Raju Pandurng Pawar 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026925 MR RAJU PANDURANG PAWAR STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-037-001/1221
(Mahan) 		1823004000NRG24180820230075542 18/08/2023 Mohd Gayas Mohs Salim 1823004WL010418 Mohd Gayas Mohs Salim 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026950 MOHAMMAD GAYAS ABDUL SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARSHITAKLI MH-23-004-037-001/1224
(Mahan) 		1823004000NRG24180820230075543 18/08/2023 Ansar Ali Sy Munaf 1823004WL010418 Ansar Ali Sy Munaf 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026908 ANSAR ALI SAYYAD MUNAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 BARSHITAKLI MH-23-004-037-001/13-A
(Mahan) 		1823004000NRG24180820230075544 18/08/2023 Ganesh Motiram Ghode 1823004WL010418 Ganesh Motiram Ghode 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026923 MR GANESH MOTIRAM GHODE STATE BANK OF INDIA(508548)
24 BARSHITAKLI MH-23-004-037-001/142
(Mahan) 		1823004000NRG24180820230075546 18/08/2023 Mo Asim Nazimoddin 1823004WL010418 Mo Asim Nazimoddin 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026913 MR MO ASIM NAZIMODDIN STATE BANK OF INDIA(508548)
25 BARSHITAKLI MH-23-004-037-001/142
(Mahan) 		1823004000NRG24180820230075545 18/08/2023 Najimoddin Gyanoddin 1823004WL010418 Najimoddin Gyanoddin 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026914 MR NAJIMODDIN GYASODDIN STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-037-001/1476
(Mahan) 		1823004000NRG24180820230075547 18/08/2023 Abdul Javed Shaikh Bismillah 1823004WL010418 Abdul Javed Shaikh Bismillah 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026944 ABDUL JAVED SHAIKH BISMILLA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 BARSHITAKLI MH-23-004-037-001/1500
(Mahan) 		1823004000NRG24180820230075548 18/08/2023 Shekhaslam Shekh 1823004WL010418 Shekhaslam Shekh 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026922 MRS SHEKHASLAM SHEKH MAHEBOOB STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-037-001/1636
(Mahan) 		1823004000NRG24180820230075549 18/08/2023 Gokul Shrikrishna Pophale 1823004WL010418 Gokul Shrikrishna Pophale 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026926 MR GOKUL SHRIKRISHNA POPHALE STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-037-001/1636
(Mahan) 		1823004000NRG24180820230075550 18/08/2023 Rupali Gokul Pophale 1823004WL010418 Rupali Gokul Pophale 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026910 MRS RUPALI GOKUL POPHALE STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-037-001/1664
(Mahan) 		1823004000NRG24180820230075551 18/08/2023 Shekh Wasim Shekh Wahab 1823004WL010418 Shekh Wasim Shekh Wahab 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026915 MR SHEKH WASIM SHEKH WAHAB STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-037-001/810
(Mahan) 		1823004000NRG24180820230075553 18/08/2023 Shekh Sadik Gulam Shabir 1823004WL010418 Shekh Sadik Gulam Shabir 00415 SBIN0007370 1911 1911 Processed 15/09/2023 A258230026965 MRS LAHMAT FATEMA SHEKH SADIQUE STATE BANK OF INDIA(508548)
SubTotal 34125 34125
32 BARSHITAKLI MH-23-004-010-001/112-A
(Chelka) 		1823004000NRG24180820230075495 18/08/2023 Mangesh Ramdas Karwate 1823004WL010407 Mangesh Ramdas Karwate 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230026945 MR MANGESH RAMDAS KARVATE STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-010-001/153
(Chelka) 		1823004000NRG24180820230075501 18/08/2023 Pandit Gangaram Karwate 1823004WL010409 Pandit Gangaram Karwate 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230026948 PANDIT GANGARAM KARWATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARSHITAKLI MH-23-004-010-001/198
(Chelka) 		1823004000NRG24180820230075498 18/08/2023 Reshmabai Nilesh Rathod 1823004WL010408 Reshmabai Nilesh Rathod 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230026964 MRS RESHMABAI NILESH RATHOD STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-010-001/212
(Chelka) 		1823004000NRG24180820230075484 18/08/2023 Bapurao Vyankat Karwate 1823004WL010405 Bapurao Vyankat Karwate 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230026911 BAPURAO VYANKAT KARVATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 BARSHITAKLI MH-23-004-010-001/95
(Chelka) 		1823004000NRG24180820230075477 18/08/2023 Renuka Garmak Rathod 1823004WL010404 Renuka Garmak Rathod 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230026921 MS RENUKA GARMAK RATHOD STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-010-002/242
(Chelka) 		1823004000NRG24180820230075493 18/08/2023 Nilesh Trymbak Ingle 1823004WL010406 Nilesh Trymbak Ingle 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230026916 MR NILESH TRYAMBAK INGALE STATE BANK OF INDIA(508548)
38 BARSHITAKLI MH-23-004-010-002/306
(Chelka) 		1823004000NRG24180820230075487 18/08/2023 Dipak Bhimrav Karvate 1823004WL010405 Dipak Bhimrav Karvate 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230026918 MR DIPAK BHIMRAV KARWATE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
39 BARSHITAKLI MH-23-004-012-001/92
(Dagadparwa) 		1823004000NRG24180820230075535 18/08/2023 Haresh Ramesh Pawar 1823004WL010417 Haresh Ramesh Pawar 00415 SBIN0020036 1638 1638 Rejected 15/09/2023 A258230026967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
40 BARSHITAKLI MH-23-004-020-001/118
(Gorvha) 		1823004000NRG24180820230075466 18/08/2023 Yashoda Tukaram Pawar 1823004WL010402 Yashoda Tukaram Pawar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230026928 PAWAR YASHODA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BARSHITAKLI MH-23-004-020-001/124
(Gorvha) 		1823004000NRG24180820230075467 18/08/2023 Rekha Sudhakar Pawar 1823004WL010402 Rekha Sudhakar Pawar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230026927 PAWAR REKHABAI SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
42 BARSHITAKLI MH-23-004-031-001/207
(Khopadi) 		1823004000NRG24180820230075388 18/08/2023 Sandesh Ratan Khade 1823004WL010395 Sandesh Ratan Khade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230026955 SANDESH RATAN KHADE ICICI BANK LTD(508534)
43 BARSHITAKLI MH-23-004-037-001/1139
(Mahan) 		1823004000NRG24180820230075540 18/08/2023 Mohan Mahadev Tayade 1823004WL010418 Mohan Mahadev Tayade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230026900 BALU MAHADEO TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3549 3549
44 BARSHITAKLI MH-23-004-010-001/121-A
(Chelka) 		1823004000NRG24180820230075488 18/08/2023 Vilasrao Sonabai Bharsakale 1823004WL010406 Vilasrao Sonabai Bharsakale 00729 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026902 VILAS SONAJI BHARSAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARSHITAKLI MH-23-004-010-001/149
(Chelka) 		1823004000NRG24180820230075470 18/08/2023 Vishwanath Laxman Karwate 1823004WL010404 Vishwanath Laxman Karwate 00729 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026901 VISHWANATH LAXMAN KARVATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 BARSHITAKLI MH-23-004-010-001/170-A
(Chelka) 		1823004000NRG24180820230075483 18/08/2023 Dilip Narayan Khule 1823004WL010405 Dilip Narayan Khule 00729 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026952 DILIP NARAYAN KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 BARSHITAKLI MH-23-004-010-001/345
(Chelka) 		1823004000NRG24180820230075499 18/08/2023 Gajanan Bhola Rathod 1823004WL010408 Gajanan Bhola Rathod 00729 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026951 GAJANAN BHOLA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 BARSHITAKLI MH-23-004-010-001/5-A
(Chelka) 		1823004000NRG24180820230075473 18/08/2023 Rajesh Dalsing Jadhav 1823004WL010404 Rajesh Dalsing Jadhav 00729 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026954 RAJESH DALSINGH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 BARSHITAKLI MH-23-004-010-002/226
(Chelka) 		1823004000NRG24180820230075478 18/08/2023 Devidas Rajaram Lokhande 1823004WL010404 Devidas Rajaram Lokhande 00729 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026903 DEVIDAS RAJARAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 BARSHITAKLI MH-23-004-010-002/243
(Chelka) 		1823004000NRG24180820230075494 18/08/2023 Eshawar Ramesh Gawai 1823004WL010406 Eshawar Ramesh Gawai 00729 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026906 ISHWAR RAMESH GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
51 BARSHITAKLI MH-23-004-010-001/142
(Chelka) 		1823004000NRG24180820230075497 18/08/2023 Rajesh Rama Rathod 1823004WL010408 Rajesh Rama Rathod 400001 1638 1638 Processed 15/09/2023 A258230026959 RAJESH RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARSHITAKLI MH-23-004-010-001/166-A
(Chelka) 		1823004000NRG24180820230075481 18/08/2023 Vasudeo Kashiram Karwate 1823004WL010405 Vasudeo Kashiram Karwate 400001 1638 1638 Processed 15/09/2023 A258230026958 MR VASUDEO KASHIRAM KARWATE STATE BANK OF INDIA(508548)
53 BARSHITAKLI MH-23-004-010-001/167
(Chelka) 		1823004000NRG24180820230075489 18/08/2023 Jitendra Manaji Karwate 1823004WL010406 Jitendra Manaji Karwate 400001 1638 1638 Processed 15/09/2023 A258230026940 MR JITENDRA MANAJI KARVATE STATE BANK OF INDIA(508548)
54 BARSHITAKLI MH-23-004-010-001/167
(Chelka) 		1823004000NRG24180820230075482 18/08/2023 Vanita Jitendra Karwate 1823004WL010405 Vanita Jitendra Karwate 400001 1638 1638 Processed 15/09/2023 A258230026939 MRS VANITA JITENDRA KARVATE STATE BANK OF INDIA(508548)
55 BARSHITAKLI MH-23-004-010-001/204
(Chelka) 		1823004000NRG24180820230075502 18/08/2023 Jyoti Vijay Karwate 1823004WL010409 Jyoti Vijay Karwate 400001 1638 1638 Processed 15/09/2023 A258230026932 JYOTI VIJAY KARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARSHITAKLI MH-23-004-010-001/21
(Chelka) 		1823004000NRG24180820230075471 18/08/2023 Gajanan Sitaram Gaykwad 1823004WL010404 Gajanan Sitaram Gaykwad 400001 1638 1638 Processed 15/09/2023 A258230026937 GAJANAN SITARAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARSHITAKLI MH-23-004-010-001/21
(Chelka) 		1823004000NRG24180820230075472 18/08/2023 Vimal Gajanan Gayakwad 1823004WL010404 Vimal Gajanan Gayakwad 400001 1638 1638 Processed 15/09/2023 A258230026938 MRS VIMAL GAJANAN GAYAKWAB STATE BANK OF INDIA(508548)
58 BARSHITAKLI MH-23-004-010-001/52
(Chelka) 		1823004000NRG24180820230075492 18/08/2023 Lalitabai Vasanta Rathod 1823004WL010406 Lalitabai Vasanta Rathod 400001 1638 1638 Processed 15/09/2023 A258230026934 MS LALITAI VASANTA RATHOD STATE BANK OF INDIA(508548)
59 BARSHITAKLI MH-23-004-010-001/52
(Chelka) 		1823004000NRG24180820230075491 18/08/2023 Vasanta Mangu Rathod 1823004WL010406 Vasanta Mangu Rathod 400001 1638 1638 Processed 15/09/2023 A258230026933 MRS VASANTA MANGU RATHOD STATE BANK OF INDIA(508548)
60 BARSHITAKLI MH-23-004-010-001/65
(Chelka) 		1823004000NRG24180820230075474 18/08/2023 Arvind Savaji Rathod 1823004WL010404 Arvind Savaji Rathod 400001 1638 1638 Processed 15/09/2023 A258230026935 ARVIND SAVAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARSHITAKLI MH-23-004-010-001/65
(Chelka) 		1823004000NRG24180820230075475 18/08/2023 Ranjana Arvind Rathod 1823004WL010404 Ranjana Arvind Rathod 400001 1638 1638 Processed 15/09/2023 A258230026936 MRS RANJANABAI ARVIND RATHOD STATE BANK OF INDIA(508548)
62 BARSHITAKLI MH-23-004-010-001/76-A
(Chelka) 		1823004000NRG24180820230075496 18/08/2023 Gajanan Manaji Karwate 1823004WL010407 Gajanan Manaji Karwate 400001 1638 1638 Processed 15/09/2023 A258230026960 GAJANAN MANAJI KARVATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 BARSHITAKLI MH-23-004-012-001/58
(Dagadparwa) 		1823004000NRG24180820230075534 18/08/2023 Gopal Prakash Rathod 1823004WL010417 Gopal Prakash Rathod 400001 1638 1638 Processed 15/09/2023 A258230026941 GOPAL PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BARSHITAKLI MH-23-004-031-001/158
(Khopadi) 		1823004000NRG24180820230075384 18/08/2023 Shesharao Pundalik Sonone 1823004WL010395 Shesharao Pundalik Sonone 400001 1638 1638 Processed 15/09/2023 A258230026930 SHESHRAO PUNDLIK SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARSHITAKLI MH-23-004-031-001/77
(Khopadi) 		1823004000NRG24180820230075390 18/08/2023 Chhaya Ramdas Khirade 1823004WL010395 Chhaya Ramdas Khirade 400001 1638 1638 Processed 15/09/2023 A258230026962 MRS CHHAYA RAMDAS KHIRADE STATE BANK OF INDIA(508548)
66 BARSHITAKLI MH-23-004-031-001/97
(Khopadi) 		1823004000NRG24180820230075391 18/08/2023 Rahul Ramrao Manwar 1823004WL010395 Rahul Ramrao Manwar 400001 1638 1638 Processed 15/09/2023 A258230026931 MR RAHUL RAMRAO MANWAR STATE BANK OF INDIA(508548)
67 BARSHITAKLI MH-23-004-034-001/139
(Kherda Khd) 		1823004000NRG24180820230075468 18/08/2023 Prakash Vishnu Anjatkar 1823004WL010403 Prakash Vishnu Anjatkar 400001 1911 1911 Processed 15/09/2023 A258230026961 PRAKASH VISHNU AJANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARSHITAKLI MH-23-004-037-001/270
(Mahan) 		1823004000NRG24180820230075552 18/08/2023 Ravi Ramkrushna Sasane 1823004WL010418 Ravi Ramkrushna Sasane 400001 1911 1911 Processed 15/09/2023 A258230026942 MR RAVI RAMKRUSHNA SASANE STATE BANK OF INDIA(508548)
SubTotal 30030 30030
Total 115206 115206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_180823APB_FTO_166541 44440101 19656
2 BARSHITAKLI MH1823004999_180823APB_FTO_166541 44440501 8463
3 BARSHITAKLI MH1823004999_180823APB_FTO_166541 44440701 1911
4 BARSHITAKLI MH1823004999_180823APB_FTO_166541 Bank of Maharastra MAHB0001862 Barshitakli 1638
5 BARSHITAKLI MH1823004999_180823APB_FTO_166541 Distt.Central Coop.Bank ADCC0000030 Mahan 3276
6 BARSHITAKLI MH1823004999_180823APB_FTO_166541 Distt.Central Coop.Bank ADCC0000032 Dhaba 6552
7 BARSHITAKLI MH1823004999_180823APB_FTO_166541 State Bank of India SBIN0004764 BARSHITAKLI 8190
8 BARSHITAKLI MH1823004999_180823APB_FTO_166541 State Bank of India SBIN0007370 MAHAN 34125
9 BARSHITAKLI MH1823004999_180823APB_FTO_166541 State Bank of India SBIN0009450 DHABA 11466
10 BARSHITAKLI MH1823004999_180823APB_FTO_166541 State Bank of India SBIN0020036 PATODA 1638
11 BARSHITAKLI MH1823004999_180823APB_FTO_166541 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 3276
12 BARSHITAKLI MH1823004999_180823APB_FTO_166541 India Post Payments Bank IPOS0000001 AKOLA 3549
13 BARSHITAKLI MH1823004999_180823APB_FTO_166541 The Akola D.C.C.Bank Ltd., Akola ADCC0000032 DHABA BRANCH 11466

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