Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_181023APB_FTO_245034
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 telhara MH-23-014-050-001/117
(THAR) 		1823014000NRG24181020230106064 18/10/2023 PURUSHOTTAM NAMDEV FOKMARE 1823014WL014399 PURUSHOTTAM NAMDEV FOKMARE 00051 MAHB0001905 1365 1365 Processed 11/11/2023 A314230648316 Mr. PURUSHOTTAM NAMDEV FOKMARE BANK OF MAHARASHTRA(607387)
2 telhara MH-23-014-060-003/7235
(SHERI BK) 		1823014000NRG24181020230106110 18/10/2023 VISHNUPANT RUPCHAND SAPKAL 1823014WL014403 VISHNUPANT RUPCHAND SAPKAL 00051 MAHB0001905 1911 1911 Processed 11/11/2023 A314230648293 Mr. VISHNUPANT RUPCHAND SAPKAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 telhara MH-23-014-016-001/101
(TALEGAON BK) 		1823014000NRG24181020230106496 18/10/2023 RAJPAL BHIMRAO DANDGE 1823014WL014442 RAJPAL BHIMRAO DANDGE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648280 Mr. RAJPAL BHIMRAO DANDGE CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-016-001/111
(TALEGAON BK) 		1823014000NRG24181020230106497 18/10/2023 SHAIKH AJMAT SHAIKH HASAN 1823014WL014442 SHAIKH AJMAT SHAIKH HASAN 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648282 MR SHE AJAMAT SHE HASAN STATE BANK OF INDIA(508548)
5 telhara MH-23-014-016-001/117
(TALEGAON BK) 		1823014000NRG24181020230106498 18/10/2023 RAHUL NAMDEV JAVANJAL 1823014WL014442 RAHUL NAMDEV JAVANJAL 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648285 Mr. RAHUL NAMDEV JAVANJAL CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-016-001/164
(TALEGAON BK) 		1823014000NRG24181020230106499 18/10/2023 SUBHASH SHANKAR BODADE 1823014WL014442 SUBHASH SHANKAR BODADE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648281 Mr. SUBHASH SHANKAR BADADE CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-016-001/269
(TALEGAON BK) 		1823014000NRG24181020230106500 18/10/2023 VIJAY BHIMRAO DANDAGE 1823014WL014442 VIJAY BHIMRAO DANDAGE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648298 Mr. VIJAY BHIMRAO DANDAGE CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-016-001/284
(TALEGAON BK) 		1823014000NRG24181020230106501 18/10/2023 RAJESH JAGDEV JAVANJAL 1823014WL014442 RAJESH JAGDEV JAVANJAL 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648284 Mr. RAJESH JAGDEV JAVANJAL CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-016-001/329
(TALEGAON BK) 		1823014000NRG24181020230106503 18/10/2023 RAMKRUSHNA TULSHIRAM BHAMODRE 1823014WL014442 RAMKRUSHNA TULSHIRAM BHAMODRE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648297 Mr. RAMKRUSHNA TULSHIRAM BHAMODRE CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-016-001/331
(TALEGAON BK) 		1823014000NRG24181020230106504 18/10/2023 MAHEBOOB SHAH NOOR SHAH 1823014WL014442 MAHEBOOB SHAH NOOR SHAH 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648279 Mr. MAHEBOOB SHAH NOOR SHAH CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-016-001/369
(TALEGAON BK) 		1823014000NRG24181020230106506 18/10/2023 SHANKAR RAMRAO ASWAR 1823014WL014442 SHANKAR RAMRAO ASWAR 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648278 Mr. SHANKAR RAMRAO ASWAR CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-016-001/519
(TALEGAON BK) 		1823014000NRG24181020230106507 18/10/2023 SANJAY SHAHADEV BAWANE 1823014WL014442 SANJAY SHAHADEV BAWANE 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230648296 Mr. SANJAY SHAHADEV BAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
13 telhara MH-23-014-016-001/67
(TALEGAON BK) 		1823014000NRG24181020230106510 18/10/2023 AVINASH MANIKRAO BODADE 1823014WL014442 AVINASH MANIKRAO BODADE 00089 CBIN0281903 1638 1638 Processed 10/11/2023 A314230648307 Mr. AVINASH MANIKRAO BODALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 telhara MH-23-014-060-001/49
(SHERI BK) 		1823014000NRG24181020230106102 18/10/2023 YOGESH KASHIRAM GAVHALE 1823014WL014403 YOGESH KASHIRAM GAVHALE 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230648287 YOGESH KASHIRAM GAVHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 telhara MH-23-014-060-001/7125
(SHERI BK) 		1823014000NRG24181020230106103 18/10/2023 SARITA SADANAND SHAMSKAR 1823014WL014403 SARITA SADANAND SHAMSKAR 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A314230648308 Mrs. SARITA SADANANAD SHAMASKAR CENTRAL BANK OF INDIA(607115)
16 telhara MH-23-014-060-001/7132
(SHERI BK) 		1823014000NRG24181020230106104 18/10/2023 HIMMAT CHEDAJI SHAMASKAR 1823014WL014403 HIMMAT CHEDAJI SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230648310 Mr. HIMMAT CHEDAJI SHAMASKAR CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-060-001/7132
(SHERI BK) 		1823014000NRG24181020230106105 18/10/2023 LALITABAI HIMMAT SHAMASKAR 1823014WL014403 LALITABAI HIMMAT SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230648309 Mrs. LALITABAI HIMMAT SHAMASKAR CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-060-001/7135
(SHERI BK) 		1823014000NRG24181020230106106 18/10/2023 SAMADHAN ZYAGOJI SHAMSKAR 1823014WL014403 SAMADHAN ZYAGOJI SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230648256 Mr. SAMADHAN ZYANGOJI SHAMASKAR CENTRAL BANK OF INDIA(607115)
19 telhara MH-23-014-060-001/7153
(SHERI BK) 		1823014000NRG24181020230106107 18/10/2023 PRATAP SUBHASH WANKHADE 1823014WL014403 PRATAP SUBHASH WANKHADE 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A314230648286 Mr. PRATAP SUBHASH WANKHADE CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-060-003/2
(SHERI BK) 		1823014000NRG24181020230106109 18/10/2023 KAILAS NAMADEV DAMODER 1823014WL014403 KAILAS NAMADEV DAMODER 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A314230648314 KAILAS NAMADEV DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 telhara MH-23-014-060-003/7293
(SHERI BK) 		1823014000NRG24181020230106112 18/10/2023 ANIL RUPACHAND SAPKAL 1823014WL014403 ANIL RUPACHAND SAPKAL 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230648252 Mr. ANIL RUPACHAND SAPKAL CENTRAL BANK OF INDIA(607115)
SubTotal 14469 14469
22 telhara MH-23-014-007-001/114
(TAKALI) 		1823014000NRG24181020230106117 18/10/2023 DHAMMADIP BALIRAM GAWAI 1823014WL014405 DHAMMADIP BALIRAM GAWAI 00089 CBIN0282717 1911 1911 Processed 10/11/2023 A314230648265 Mr. DHAMMADIP BALIRAM GAWAI CENTRAL BANK OF INDIA(607115)
23 telhara MH-23-014-007-001/129
(TAKALI) 		1823014000NRG24181020230106119 18/10/2023 MAHENDRA JANKIRAM WANKHADE 1823014WL014405 MAHENDRA JANKIRAM WANKHADE 00089 CBIN0282717 1911 1911 Processed 10/11/2023 A314230648275 MAHENDRA JANKIRAM VANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 telhara MH-23-014-007-001/164
(TAKALI) 		1823014000NRG24181020230106120 18/10/2023 MEERA MOHAN GAWARGURU 1823014WL014405 MEERA MOHAN GAWARGURU 00089 CBIN0282717 1911 1911 Processed 10/11/2023 A314230648317 Mrs. MIRA MOHAN GAVARGURU CENTRAL BANK OF INDIA(607115)
25 telhara MH-23-014-007-001/39
(TAKALI) 		1823014000NRG24181020230106121 18/10/2023 KAMINA BAJIRAO GAWAI 1823014WL014405 KAMINA BAJIRAO GAWAI 00089 CBIN0282717 1911 1911 Processed 10/11/2023 A314230648305 Mrs. Kamina Bajirav Gawai CENTRAL BANK OF INDIA(607115)
26 telhara MH-23-014-007-001/51
(TAKALI) 		1823014000NRG24181020230106122 18/10/2023 SHRIDHAR MURLIDHAR PATHARIKAR 1823014WL014405 SHRIDHAR MURLIDHAR PATHARIKAR 00089 CBIN0282717 1638 1638 Processed 10/11/2023 A314230648315 SHRIDHAR MURLIDHAR PATHRIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 telhara MH-23-014-007-001/75
(TAKALI) 		1823014000NRG24181020230106123 18/10/2023 MANOHAR SHRIRAM CHIKATE 1823014WL014405 MANOHAR SHRIRAM CHIKATE 00089 CBIN0282717 1638 1638 Processed 10/11/2023 A314230648312 MANOHAR SHRIRAM CHIKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 telhara MH-23-014-007-001/8
(TAKALI) 		1823014000NRG24181020230106124 18/10/2023 CHANDRABHAN GULABRAO GAWAI 1823014WL014405 CHANDRABHAN GULABRAO GAWAI 00089 CBIN0282717 1911 1911 Processed 10/11/2023 A314230648262 Mr. CHANDRABHAN GULABRAO GAVAI CENTRAL BANK OF INDIA(607115)
29 telhara MH-23-014-007-001/90
(TAKALI) 		1823014000NRG24181020230106126 18/10/2023 SANJAY DADARAO PATHRIKAR 1823014WL014405 SANJAY DADARAO PATHRIKAR 00089 CBIN0282717 1365 1365 Processed 10/11/2023 A314230648318 SANJAY DADARAO PATHRIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14196 14196
30 telhara MH-23-014-042-001/145
(UKALI BZ) 		1823014000NRG24181020230106069 18/10/2023 GOPAL JAYDEO SOLANKE 1823014WL014400 GOPAL JAYDEO SOLANKE 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648255 GOPAL JAIDEV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 telhara MH-23-014-042-001/165
(UKALI BZ) 		1823014000NRG24181020230106071 18/10/2023 Archana Amol Wankhade 1823014WL014400 Archana Amol Wankhade 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648266 Mrs. ARCHANA AMOL WANKHADE CENTRAL BANK OF INDIA(607115)
32 telhara MH-23-014-042-001/45
(UKALI BZ) 		1823014000NRG24181020230106073 18/10/2023 Sangita Vishwas Marke 1823014WL014400 Sangita Vishwas Marke 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648254 Mrs. SANGITA VISHWAS MARKE CENTRAL BANK OF INDIA(607115)
33 telhara MH-23-014-042-001/45
(UKALI BZ) 		1823014000NRG24181020230106072 18/10/2023 Vishwas Dnyandev Marke 1823014WL014400 Vishwas Dnyandev Marke 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648264 Mrs. SANGITA VISHWAS MARKE CENTRAL BANK OF INDIA(607115)
34 telhara MH-23-014-042-001/49
(UKALI BZ) 		1823014000NRG24181020230106075 18/10/2023 Durga Janardhan Marke 1823014WL014400 Durga Janardhan Marke 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648277 DURGA JANARDHAN MARKE INDIA POST PAYMENTS BANK LIMITED(508528)
35 telhara MH-23-014-042-001/49
(UKALI BZ) 		1823014000NRG24181020230106074 18/10/2023 Janardhan Dnydhev Marke 1823014WL014400 Janardhan Dnydhev Marke 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648270 JANARDAN DNYANADEV MARKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 telhara MH-23-014-043-001/148
(WARUD WADNER) 		1823014000NRG24181020230106059 18/10/2023 BALKRUSHNA PANDURANG DAHI 1823014WL014398 BALKRUSHNA PANDURANG DAHI 00089 CBIN0282873 1626 1626 Processed 10/11/2023 A314230648253 Mr. BALKRUSHAN PANDURANG DAHI CENTRAL BANK OF INDIA(607115)
37 telhara MH-23-014-043-001/49
(WARUD WADNER) 		1823014000NRG24181020230106061 18/10/2023 VIKROMODDIN HASINODDIN KAZI 1823014WL014398 VIKROMODDIN HASINODDIN KAZI 00089 CBIN0282873 1626 1626 Processed 10/11/2023 A314230648258 Mr. IKRAMODDIN HASINODDIN KAZI CENTRAL BANK OF INDIA(607115)
38 telhara MH-23-014-043-001/94
(WARUD WADNER) 		1823014000NRG24181020230106062 18/10/2023 VITTHAL KAILAS DAHI 1823014WL014398 VITTHAL KAILAS DAHI 00089 CBIN0282873 1626 1626 Processed 10/11/2023 A314230648260 VITTHAL KAILAS DAHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 telhara MH-23-014-047-001/1067
(WADI ADAMPUR) 		1823014000NRG24181020230106080 18/10/2023 PRAVIN GAJANAN JADHAV 1823014WL014401 PRAVIN GAJANAN JADHAV 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648306 PRAVIN GAJANAN JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
40 telhara MH-23-014-047-001/1067
(WADI ADAMPUR) 		1823014000NRG24181020230106079 18/10/2023 VAISHALI PRAVIN JADHAV 1823014WL014401 VAISHALI PRAVIN JADHAV 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648299 Mrs. VAISHALI PRAVIN JADHAV CENTRAL BANK OF INDIA(607115)
41 telhara MH-23-014-047-001/1103
(WADI ADAMPUR) 		1823014000NRG24181020230106082 18/10/2023 NIRMALA PURUSHOTTAM RAUT 1823014WL014401 NIRMALA PURUSHOTTAM RAUT 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648288 NIRMALA PURUTUSHOTTAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 telhara MH-23-014-047-001/1103
(WADI ADAMPUR) 		1823014000NRG24181020230106081 18/10/2023 PURUSHOTTAM JANAKIRAM RAUT 1823014WL014401 PURUSHOTTAM JANAKIRAM RAUT 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648259 Mr. PURUSHOTTAM JANKIRAM RAUT CENTRAL BANK OF INDIA(607115)
43 telhara MH-23-014-047-001/177
(WADI ADAMPUR) 		1823014000NRG24181020230106086 18/10/2023 MAHANANDA RAMDHAN JADHAV 1823014WL014401 MAHANANDA RAMDHAN JADHAV 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648301 Mrs. MAHANANDA RAMDHAN JADHAV CENTRAL BANK OF INDIA(607115)
44 telhara MH-23-014-047-001/204
(WADI ADAMPUR) 		1823014000NRG24181020230106087 18/10/2023 MURALIDHAR SAMPAT GHATOL 1823014WL014401 MURALIDHAR SAMPAT GHATOL 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648272 Mr. MURLIDHAR SAMPAT GHATOL CENTRAL BANK OF INDIA(607115)
45 telhara MH-23-014-047-001/349
(WADI ADAMPUR) 		1823014000NRG24181020230106090 18/10/2023 SHYAM BABANRAO MURTIJAPUR 1823014WL014401 SHYAM BABANRAO MURTIJAPUR 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648273 SHYAM BABANRAO MURTIJAPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 telhara MH-23-014-047-001/453
(WADI ADAMPUR) 		1823014000NRG24181020230106092 18/10/2023 SURESH SAMADHAN GHATOL 1823014WL014401 SURESH SAMADHAN GHATOL 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648271 Mr. SURESH SAMADHAN GHATOL CENTRAL BANK OF INDIA(607115)
47 telhara MH-23-014-047-001/917
(WADI ADAMPUR) 		1823014000NRG24181020230106095 18/10/2023 RADHA MEGHRAJ RATHI 1823014WL014401 RADHA MEGHRAJ RATHI 00089 CBIN0282873 1911 1911 Processed 10/11/2023 A314230648300 Mrs. RADHA MEGHRAJ RATHI CENTRAL BANK OF INDIA(607115)
SubTotal 33543 33543
48 telhara MH-23-014-047-002/1062
(WADI ADAMPUR) 		1823014000NRG24181020230106096 18/10/2023 PURUSHOTTAM MAHADEV SONONE 1823014WL014401 PURUSHOTTAM MAHADEV SONONE 00089 CBIN0284234 1365 1365 Processed 10/11/2023 A314230648276 PURUSHOTTAM MAHADEV SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
49 telhara MH-23-014-007-001/120
(TAKALI) 		1823014000NRG24181020230106118 18/10/2023 BALABHAU ATMARAM PATHRIKAR 1823014WL014405 BALABHAU ATMARAM PATHRIKAR 00415 SBIN0004818 1638 1638 Processed 10/11/2023 A314230648261 BALABHAU ATMARAM PATHRIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 telhara MH-23-014-016-001/319
(TALEGAON BK) 		1823014000NRG24181020230106502 18/10/2023 PRAMOD MAHADEV BAVANE 1823014WL014442 PRAMOD MAHADEV BAVANE 00415 SBIN0004818 1638 1638 Processed 10/11/2023 A314230648313 Mr. PRAMOD MAHADEO BAWANE CENTRAL BANK OF INDIA(607115)
51 telhara MH-23-014-047-001/1019
(WADI ADAMPUR) 		1823014000NRG24181020230106076 18/10/2023 JIVAN BALKRUSHNA JADHAV 1823014WL014401 JIVAN BALKRUSHNA JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230648267 MR JIVAN BALKRUSHNA JADHAV STATE BANK OF INDIA(508548)
52 telhara MH-23-014-047-001/1060
(WADI ADAMPUR) 		1823014000NRG24181020230106077 18/10/2023 VITTHAL GAJANAN JADHAV 1823014WL014401 VITTHAL GAJANAN JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230648302 VITHOBA GAJANAN JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
53 telhara MH-23-014-047-001/162
(WADI ADAMPUR) 		1823014000NRG24181020230106083 18/10/2023 BALKRUSHNA SADASHIV JADHAV 1823014WL014401 BALKRUSHNA SADASHIV JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230648303 Mr. BALKRUSHNA SADASHIV JADHAO CENTRAL BANK OF INDIA(607115)
54 telhara MH-23-014-047-001/163
(WADI ADAMPUR) 		1823014000NRG24181020230106084 18/10/2023 VINOD KISANRAO JADHAV 1823014WL014401 VINOD KISANRAO JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230648304 VINOD KISANRAO JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
55 telhara MH-23-014-047-001/175
(WADI ADAMPUR) 		1823014000NRG24181020230106085 18/10/2023 NITIN TEJRAO JADHAV 1823014WL014401 NITIN TEJRAO JADHAV 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230648268 MR NITIN TEJRAO JADHAO STATE BANK OF INDIA(508548)
56 telhara MH-23-014-047-001/275
(WADI ADAMPUR) 		1823014000NRG24181020230106089 18/10/2023 VANDANA PANDURANG JAWANJAL 1823014WL014401 VANDANA PANDURANG JAWANJAL 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230648274 VANDANA PANDURANG JAWNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 telhara MH-23-014-047-001/349
(WADI ADAMPUR) 		1823014000NRG24181020230106091 18/10/2023 SHITAL SHYAM MURTIJAPURKAR 1823014WL014401 SHITAL SHYAM MURTIJAPURKAR 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230648283 SHITAL SHYAM MURTIJAPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 telhara MH-23-014-047-001/472
(WADI ADAMPUR) 		1823014000NRG24181020230106093 18/10/2023 ARVIND PANDURANG TIVHANE 1823014WL014401 ARVIND PANDURANG TIVHANE 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230648257 ARVIAND PAADURANG TIVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
59 telhara MH-23-014-047-002/34
(WADI ADAMPUR) 		1823014000NRG24181020230106097 18/10/2023 GOPAL MANOHAR BHARSAKADE 1823014WL014401 GOPAL MANOHAR BHARSAKADE 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A314230648319 MR GOPAL MANOHAR BHARSAKLE STATE BANK OF INDIA(508548)
60 telhara MH-23-014-050-001/205
(THAR) 		1823014000NRG24181020230106065 18/10/2023 DNYANESHWAR SUBHASH GOLHAR 1823014WL014399 DNYANESHWAR SUBHASH GOLHAR 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A314230648269 MR DNYANESHWAR SUBHASH GOLHAR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
61 telhara MH-23-014-047-001/917
(WADI ADAMPUR) 		1823014000NRG24181020230106094 18/10/2023 MEGHARAJ HARIKISAN RATHI 1823014WL014401 MEGHARAJ HARIKISAN RATHI 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A314230648311 MEGHRAJ HARIKISAN RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 telhara MH-23-014-060-003/7290
(SHERI BK) 		1823014000NRG24181020230106111 18/10/2023 DIPAK KASHIRAM GAVHALE 1823014WL014403 DIPAK KASHIRAM GAVHALE 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A314230648263 Mr. DIPAK KASHIRAM GAWHALE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
63 telhara MH-23-014-016-001/60
(TALEGAON BK) 		1823014000NRG24181020230106508 18/10/2023 NARESH SHANKAR DANDGE 1823014WL014442 NARESH SHANKAR DANDGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230648289 DANDGE NARESH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 telhara MH-23-014-029-001/117
(PIWANDAL KD) 		1823014000NRG24181020230106098 18/10/2023 RAMESH RAMKRUSHAN SHIREKAR 1823014WL014402 RAMESH RAMKRUSHAN SHIREKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230648295 RAMESH RAMKRUSHNA SHIRKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 telhara MH-23-014-029-001/117
(PIWANDAL KD) 		1823014000NRG24181020230106099 18/10/2023 UMA RAMESH SHIREKAR 1823014WL014402 UMA RAMESH SHIREKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230648292 UMA RAMESH SHIRKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 telhara MH-23-014-029-001/35
(PIWANDAL KD) 		1823014000NRG24181020230106101 18/10/2023 BEBI RAMDAS BAGHE 1823014WL014402 BEBI RAMDAS BAGHE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230648291 BEBI RAMDAS BAGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 telhara MH-23-014-047-001/275
(WADI ADAMPUR) 		1823014000NRG24181020230106088 18/10/2023 PANDURANG NAGORAO JAWANJAL 1823014WL014401 PANDURANG NAGORAO JAWANJAL 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230648290 PANDURANG NAGORO JAWANJAL-WADI ADAMPUR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
68 telhara MH-23-014-050-001/83
(THAR) 		1823014000NRG24181020230106066 18/10/2023 MADHUKAR AJABRAO FOKMARE 1823014WL014399 MADHUKAR AJABRAO FOKMARE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230648251 MADHUKAR AJABRAO FOKMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
69 telhara MH-23-014-029-001/35
(PIWANDAL KD) 		1823014000NRG24181020230106100 18/10/2023 RAMDAS DAYARAM BAGHE 1823014WL014402 RAMDAS DAYARAM BAGHE 400001 1911 1911 Processed 10/11/2023 A314230648294 RAMDAS DAYARAM BAGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 121995 121995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_181023APB_FTO_245034 44410801 1911
2 telhara MH1823014999_181023APB_FTO_245034 Bank of Maharastra MAHB0001905 TELHARA 3276
3 telhara MH1823014999_181023APB_FTO_245034 Central Bank Of India CBIN0281379 HIWARKHED 16380
4 telhara MH1823014999_181023APB_FTO_245034 Central Bank Of India CBIN0281903 ADGAON(BK) 1638
5 telhara MH1823014999_181023APB_FTO_245034 Central Bank Of India CBIN0282091 MALEGAON BAZAR 14469
6 telhara MH1823014999_181023APB_FTO_245034 Central Bank Of India CBIN0282717 PATHARDI 14196
7 telhara MH1823014999_181023APB_FTO_245034 Central Bank Of India CBIN0282873 UKHALI 33543
8 telhara MH1823014999_181023APB_FTO_245034 Central Bank Of India CBIN0284234 TELHARA 1365
9 telhara MH1823014999_181023APB_FTO_245034 State Bank of India SBIN0004818 TELHARA 21294
10 telhara MH1823014999_181023APB_FTO_245034 Union Bank of India UBIN0532371 TELHARA 3822
11 telhara MH1823014999_181023APB_FTO_245034 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 1638
12 telhara MH1823014999_181023APB_FTO_245034 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 7098
13 telhara MH1823014999_181023APB_FTO_245034 India Post Payments Bank IPOS0000001 AKOLA 1365

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