Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_050224APB_FTO_379968
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 MURTIJAPUR MH-23-003-003-001/1516
(SANGAVAMEL) 		1823003000NRG24050220240155461 05/02/2024 SUCHITRA TEJRAO KIRDAK 1823003WL020770 SUCHITRA TEJRAO KIRDAK 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420315 SUCHITRA TEJRAO KIRT BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-003-001/1516
(SANGAVAMEL) 		1823003000NRG24050220240155460 05/02/2024 TEJRAO DADARAO KIRDAK 1823003WL020770 TEJRAO DADARAO KIRDAK 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420316 TEJRAO DADARAO KIRTA BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-003-001/204
(SANGAVAMEL) 		1823003000NRG24050220240155462 05/02/2024 DEVRAO PUNAJI PAWAR 1823003WL020770 DEVRAO PUNAJI PAWAR 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420311 DEVRAO PUNAJI PAWAR BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-003-001/239
(SANGAVAMEL) 		1823003000NRG24050220240155463 05/02/2024 Diwakar Devidas Solanke 1823003WL020770 Diwakar Devidas Solanke 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420312 DIWAKAR DEVIDAS SOLA BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-003-001/298
(SANGAVAMEL) 		1823003000NRG24050220240155464 05/02/2024 DURGA SHAILESH PAVAR 1823003WL020770 DURGA SHAILESH PAVAR 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420317 DURGA SHAILESH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURTIJAPUR MH-23-003-003-001/3
(SANGAVAMEL) 		1823003000NRG24050220240155465 05/02/2024 PURUSHOTTAM RAMDAS GAWANDE 1823003WL020770 PURUSHOTTAM RAMDAS GAWANDE 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420772 PURUSHOTTAM RAMRAOJI BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-003-001/57
(SANGAVAMEL) 		1823003000NRG24050220240155466 05/02/2024 UMESH MADHUKAR GAWAI 1823003WL020770 UMESH MADHUKAR GAWAI 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420318 UMESH MADHUKAR GAWAI BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-003-001/67
(SANGAVAMEL) 		1823003000NRG24050220240155467 05/02/2024 Durga Kishor Kukade 1823003WL020770 Durga Kishor Kukade 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420309 DURGA KISHOR KUKADE BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-004-001/113
(PARADH) 		1823003000NRG24020220240154651 05/02/2024 LATA INGLE 1823003WL020674 LATA INGLE 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420313 LATA INGLE BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-004-001/91
(PARADH) 		1823003000NRG24020220240154653 05/02/2024 Amol Thak 1823003WL020674 Amol Thak 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420314 AMOL SHRIKRUSHN THAK BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-004-001/91
(PARADH) 		1823003000NRG24020220240154654 05/02/2024 SHYAM SHRIKRISHNA THAK 1823003WL020674 SHYAM SHRIKRISHNA THAK 00045 BARB0BHATOR 1638 1638 Processed 28/03/2024 A088240420310 SHYAM SHIKRISHAN THA BANK OF BARODA(606985)
SubTotal 18018 18018
12 MURTIJAPUR MH-23-003-006-001/916
(LAKHPURI) 		1823003000NRG24030220240154976 05/02/2024 VIDHYA DHYANESHWAR DHAMNE 1823003WL020702 VIDHYA DHYANESHWAR DHAMNE 00048 BKID0009652 1638 1638 Processed 28/03/2024 A088240420764 VIDHYA DYNANESHWAR DHAMNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
13 MURTIJAPUR MH-23-003-022-001/208
(GAJIPUR) 		1823003000NRG24020220240154647 05/02/2024 RAJENDRA GANGARAM DIVNALE 1823003WL020673 RAJENDRA GANGARAM DIVNALE 00051 MAHB0000098 1638 1638 Processed 28/03/2024 A088240420749 Mr. RAJENDRA GAGARAM DIVANALE BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-022-001/209
(GAJIPUR) 		1823003000NRG24020220240154648 05/02/2024 ASHA KAILASH DIVANALE 1823003WL020673 ASHA KAILASH DIVANALE 00051 MAHB0000098 1638 1638 Processed 28/03/2024 A088240420750 ASHA KAILAS DIVANALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURTIJAPUR MH-23-003-022-001/237
(GAJIPUR) 		1823003000NRG24020220240154649 05/02/2024 Pratiksha Nitin Divnale 1823003WL020673 Pratiksha Nitin Divnale 00051 MAHB0000098 1638 1638 Processed 28/03/2024 A088240420763 MISS PRATIKSHA SADANAND GADGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
16 MURTIJAPUR MH-23-003-086-001/101
(KAWTHA SOPINATH) 		1823003000NRG24050220240155433 05/02/2024 JALINDHAR MANIKRAO RAMTEKE 1823003WL020765 JALINDHAR MANIKRAO RAMTEKE 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420325 Mr. JALINDAR MANIK RAMTEKE BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-086-001/105
(KAWTHA SOPINATH) 		1823003000NRG24050220240155419 05/02/2024 DILIP SHALIKRAM NICHAL 1823003WL020764 DILIP SHALIKRAM NICHAL 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420736 DILIP NICHAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURTIJAPUR MH-23-003-086-001/112
(KAWTHA SOPINATH) 		1823003000NRG24050220240155420 05/02/2024 ARUN JANRAO RAMTEKE 1823003WL020764 ARUN JANRAO RAMTEKE 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420738 ARUN JANRAO RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURTIJAPUR MH-23-003-086-001/119
(KAWTHA SOPINATH) 		1823003000NRG24050220240155443 05/02/2024 SANTOSH RUMAJI GAWAI 1823003WL020766 SANTOSH RUMAJI GAWAI 00051 MAHB0000719 1365 1365 Processed 28/03/2024 A088240420757 Mr. SANTOSH RUMAJI GAWAI BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-086-001/147
(KAWTHA SOPINATH) 		1823003000NRG24050220240155435 05/02/2024 SUNITA ANIL SARDAR 1823003WL020765 SUNITA ANIL SARDAR 00051 MAHB0000719 1365 1365 Processed 28/03/2024 A088240420326 SUNITA ANIL SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MURTIJAPUR MH-23-003-086-001/192
(KAWTHA SOPINATH) 		1823003000NRG24050220240155421 05/02/2024 dyaneshvar somaji gulade 1823003WL020764 dyaneshvar somaji gulade 00051 MAHB0000719 1638 1638 Rejected 28/03/2024 A088240420321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MURTIJAPUR MH-23-003-086-001/253
(KAWTHA SOPINATH) 		1823003000NRG24050220240155422 05/02/2024 TARABAI RAJU BHATKAR 1823003WL020764 TARABAI RAJU BHATKAR 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420740 Mrs. TARABAI RAJU BHATKAR BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-086-001/296
(KAWTHA SOPINATH) 		1823003000NRG24050220240155438 05/02/2024 ABHI ARUN BAJAD 1823003WL020765 ABHI ARUN BAJAD 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420320 Master ABHISHEK ARUNRAO BAJAD BANK OF MAHARASHTRA(607387)
24 MURTIJAPUR MH-23-003-086-001/368
(KAWTHA SOPINATH) 		1823003000NRG24050220240155423 05/02/2024 Ashok Rama Gawai 1823003WL020764 Ashok Rama Gawai 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420756 Mr. ASHOK RAMA GAWAI BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-086-001/413
(KAWTHA SOPINATH) 		1823003000NRG24050220240155440 05/02/2024 Chhaya Ulhas Gawai 1823003WL020765 Chhaya Ulhas Gawai 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420762 CHHAYA ULHAS GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURTIJAPUR MH-23-003-086-001/413
(KAWTHA SOPINATH) 		1823003000NRG24050220240155439 05/02/2024 ULHAS DAYARAM GAWAI 1823003WL020765 ULHAS DAYARAM GAWAI 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420308 ULHAS DAYARAMJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURTIJAPUR MH-23-003-086-001/62-A
(KAWTHA SOPINATH) 		1823003000NRG24050220240155425 05/02/2024 Hira Shamkaran Wankhade 1823003WL020764 Hira Shamkaran Wankhade 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420765 Mr. Heera Shamkaran Wankhade BANK OF MAHARASHTRA(607387)
28 MURTIJAPUR MH-23-003-086-001/72
(KAWTHA SOPINATH) 		1823003000NRG24050220240155427 05/02/2024 Kalpana Shankarrao Meshram 1823003WL020764 Kalpana Shankarrao Meshram 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420761 Miss. Kalpana Shankarrao Meshram BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-086-001/72
(KAWTHA SOPINATH) 		1823003000NRG24050220240155428 05/02/2024 PRASHIK SHANKAR MESHRAM 1823003WL020764 PRASHIK SHANKAR MESHRAM 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420737 MR PRASHIK SHANKARRAO MESHRAM STATE BANK OF INDIA(508548)
30 MURTIJAPUR MH-23-003-086-001/86
(KAWTHA SOPINATH) 		1823003000NRG24050220240155429 05/02/2024 AMBADAS LAXMAN WANKHADE 1823003WL020764 AMBADAS LAXMAN WANKHADE 00051 MAHB0000719 1365 1365 Processed 28/03/2024 A088240420322 AMBADAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MURTIJAPUR MH-23-003-086-001/86
(KAWTHA SOPINATH) 		1823003000NRG24050220240155430 05/02/2024 DHANRAJ AMBADAS WANKHADE 1823003WL020764 DHANRAJ AMBADAS WANKHADE 00051 MAHB0000719 1365 1365 Processed 28/03/2024 A088240420739 Mr. DHANRAJ AMBADAS WANKHADE BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-086-001/89
(KAWTHA SOPINATH) 		1823003000NRG24050220240155431 05/02/2024 PURUSHOTTAM PRALHADRAO RAMTEKE 1823003WL020764 PURUSHOTTAM PRALHADRAO RAMTEKE 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420771 PURUSHOTTAM PRALHADRAO RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURTIJAPUR MH-23-003-086-001/89
(KAWTHA SOPINATH) 		1823003000NRG24050220240155432 05/02/2024 SUNITA PURUSHOTTAM RAMTEKE 1823003WL020764 SUNITA PURUSHOTTAM RAMTEKE 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420324 Mrs. SUCHITA POORUSHOTTAM RAMTEKE BANK OF MAHARASHTRA(607387)
34 MURTIJAPUR MH-23-003-086-001/97
(KAWTHA SOPINATH) 		1823003000NRG24050220240155442 05/02/2024 Javed She Sattar 1823003WL020765 Javed She Sattar 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420319 Mr. SK AWED SK ATTAR CHHAWARE BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-086-001/97
(KAWTHA SOPINATH) 		1823003000NRG24050220240155441 05/02/2024 She. Sattar 1823003WL020765 She. Sattar 00051 MAHB0000719 1638 1638 Processed 28/03/2024 A088240420323 Mr. SHE SATTAR SHE RUSTAM CHHAWARE BANK OF MAHARASHTRA(607387)
SubTotal 31668 31668
36 MURTIJAPUR MH-23-003-006-001/133
(LAKHPURI) 		1823003000NRG24030220240154973 05/02/2024 SANJAY SONAJI JAMNIK 1823003WL020702 SANJAY SONAJI JAMNIK 00051 MAHB0001016 1638 1638 Processed 28/03/2024 A088240420760 Mr. SANJAY SONAJI JAMNIK BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-006-001/253
(LAKHPURI) 		1823003000NRG24030220240154974 05/02/2024 Madhukar Sadhu Jamnik 1823003WL020702 Madhukar Sadhu Jamnik 00051 MAHB0001016 1638 1638 Processed 28/03/2024 A088240420759 Mr. Madhukar Sadhu Jamnik BANK OF MAHARASHTRA(607387)
38 MURTIJAPUR MH-23-003-006-001/451
(LAKHPURI) 		1823003000NRG24030220240154977 05/02/2024 Bhaurao Gonduji Jamnik 1823003WL020703 Bhaurao Gonduji Jamnik 00051 MAHB0001016 1638 1638 Processed 28/03/2024 A088240420751 Mr. Bhaurao Gonduji Jamnik BANK OF MAHARASHTRA(607387)
39 MURTIJAPUR MH-23-003-006-001/451
(LAKHPURI) 		1823003000NRG24030220240154978 05/02/2024 chitra bhaurao jamanik 1823003WL020703 chitra bhaurao jamanik 00051 MAHB0001016 1638 1638 Processed 28/03/2024 A088240420755 Mrs. CHITRA BHAURAO JAMNIK BANK OF MAHARASHTRA(607387)
40 MURTIJAPUR MH-23-003-006-001/457
(LAKHPURI) 		1823003000NRG24030220240154979 05/02/2024 raju ramkrushna navghare 1823003WL020703 raju ramkrushna navghare 00051 MAHB0001016 1638 1638 Processed 28/03/2024 A088240420767 Mr. RAJU RAMKRUSHN NAVGHARE BANK OF MAHARASHTRA(607387)
41 MURTIJAPUR MH-23-003-006-001/864
(LAKHPURI) 		1823003000NRG24030220240154980 05/02/2024 Vandana Prakash Nawghare 1823003WL020703 Vandana Prakash Nawghare 00051 MAHB0001016 1638 1638 Processed 28/03/2024 A088240420758 Miss. Vandana Prakash Navghare BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
42 MURTIJAPUR MH-23-003-079-002/19
(KOLSARA) 		1823003000NRG24050220240155445 05/02/2024 NANA UTTAMRAO UMALE 1823003WL020767 NANA UTTAMRAO UMALE 00078 CNRB0003784 1638 1638 Processed 28/03/2024 A088240420769 NANA UTTAMRAO UMALE CANARA BANK(508532)
SubTotal 1638 1638
43 MURTIJAPUR MH-23-003-025-001/22
(SONORI(murtizapur)) 		1823003000NRG24050220240155471 05/02/2024 BEBIBAI SAHEBRAO INGLE 1823003WL020771 BEBIBAI SAHEBRAO INGLE 00089 CBIN0281744 1911 1911 Processed 28/03/2024 A088240420746 BEBIBAI SHAHEBRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURTIJAPUR MH-23-003-025-001/323
(SONORI(murtizapur)) 		1823003000NRG24050220240155473 05/02/2024 NILESH GAJANAN DAGWALE 1823003WL020771 NILESH GAJANAN DAGWALE 00089 CBIN0281744 1911 1911 Processed 29/03/2024 A088240420768 Mr. NILESH GAJANAN DAGWADE CENTRAL BANK OF INDIA(607115)
45 MURTIJAPUR MH-23-003-074-001/27
(NIMBHA) 		1823003000NRG24020220240154701 05/02/2024 SAHDEV GOVIND SHIRKARE 1823003WL020685 SAHDEV GOVIND SHIRKARE 00089 CBIN0281744 1638 1638 Processed 29/03/2024 A088240420742 Mr. SAHDEV GOVIND SHIRKARE CENTRAL BANK OF INDIA(607115)
46 MURTIJAPUR MH-23-003-074-001/482
(NIMBHA) 		1823003000NRG24020220240154702 05/02/2024 GAJANAN MANIKRAO WANKHADE 1823003WL020685 GAJANAN MANIKRAO WANKHADE 00089 CBIN0281744 1638 1638 Processed 29/03/2024 A088240420741 Mr. GAJANAN MANIKRAO WANKHADE CENTRAL BANK OF INDIA(607115)
47 MURTIJAPUR MH-23-003-074-001/50
(NIMBHA) 		1823003000NRG24020220240154704 05/02/2024 CHITRA GANGARAM CHINTE 1823003WL020685 CHITRA GANGARAM CHINTE 00089 CBIN0281744 1638 1638 Processed 29/03/2024 A088240420747 Mrs. CHITRA GANGARAM CHINTE CENTRAL BANK OF INDIA(607115)
48 MURTIJAPUR MH-23-003-074-001/50
(NIMBHA) 		1823003000NRG24020220240154703 05/02/2024 Gangaram 1823003WL020685 Gangaram 00089 CBIN0281744 1638 1638 Processed 29/03/2024 A088240420770 Mr. GANGARAM TULASHIRAM CHINTE CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
49 MURTIJAPUR MH-23-003-004-001/48
(PARADH) 		1823003000NRG24020220240154652 05/02/2024 KANTABAI SHALIGRAM KHANDARE 1823003WL020674 KANTABAI SHALIGRAM KHANDARE 00114 ADCC0000065 1638 1638 Processed 28/03/2024 A088240420302 KANTABAI SHALIGRAM K BANK OF BARODA(606985)
50 MURTIJAPUR MH-23-003-079-002/319
(KOLSARA) 		1823003000NRG24050220240155448 05/02/2024 ATUL BHANUDAS KADU 1823003WL020767 ATUL BHANUDAS KADU 00114 ADCC0000065 1638 1638 Processed 28/03/2024 A088240420301 MR ATUL BHANUDAS KADU STATE BANK OF INDIA(508548)
SubTotal 3276 3276
51 MURTIJAPUR MH-23-003-031-004/38
(MOHAKHED) 		1823003000NRG24050220240155459 05/02/2024 SUNIL JANRAO LANDE 1823003WL020769 SUNIL JANRAO LANDE 00114 ADCC0000066 819 819 Processed 28/03/2024 A088240420774 MR SUNIL JANRAO LANDE STATE BANK OF INDIA(508548)
SubTotal 819 819
52 MURTIJAPUR MH-23-003-086-001/119
(KAWTHA SOPINATH) 		1823003000NRG24050220240155444 05/02/2024 SAVITA SANTOSH GAWAI 1823003WL020766 SAVITA SANTOSH GAWAI 00114 ADCC0000068 1365 1365 Processed 28/03/2024 A088240420307 SAVITA SANTOSH GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURTIJAPUR MH-23-003-086-001/226
(KAWTHA SOPINATH) 		1823003000NRG24050220240155436 05/02/2024 GORAKHNATH MANIK RAMTEKE 1823003WL020765 GORAKHNATH MANIK RAMTEKE 00114 ADCC0000068 1638 1638 Processed 28/03/2024 A088240420306 GORAKHNATH MANIK RAMTEKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MURTIJAPUR MH-23-003-086-001/296
(KAWTHA SOPINATH) 		1823003000NRG24050220240155437 05/02/2024 MANDA ARUN BAJAD 1823003WL020765 MANDA ARUN BAJAD 00114 ADCC0000068 1638 1638 Processed 28/03/2024 A088240420305 MANDABAI ARUNRAO BAJAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MURTIJAPUR MH-23-003-086-001/62-A
(KAWTHA SOPINATH) 		1823003000NRG24050220240155426 05/02/2024 Kiran Hira Wankhade 1823003WL020764 Kiran Hira Wankhade 00114 ADCC0000068 1638 1638 Processed 28/03/2024 A088240420303 KIRAN HIRA WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6279 6279
56 MURTIJAPUR MH-23-003-006-001/507
(LAKHPURI) 		1823003000NRG24030220240154975 05/02/2024 Nanda Gajanan Jamnik 1823003WL020702 Nanda Gajanan Jamnik 00415 SBIN0000528 1638 1638 Processed 28/03/2024 A088240420743 NANDA GAJANAN JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURTIJAPUR MH-23-003-022-001/57
(GAJIPUR) 		1823003000NRG24020220240154650 05/02/2024 BALU SHAMRAO BHAWANE 1823003WL020673 BALU SHAMRAO BHAWANE 00415 SBIN0000528 1638 1638 Processed 28/03/2024 A088240420304 MR BALU SHAMRAO BHAWANE STATE BANK OF INDIA(508548)
58 MURTIJAPUR MH-23-003-086-001/111
(KAWTHA SOPINATH) 		1823003000NRG24050220240155434 05/02/2024 REKHA BABARAO MOHOD 1823003WL020765 REKHA BABARAO MOHOD 00415 SBIN0000528 1365 1365 Processed 28/03/2024 A088240420744 REKHA BABARAO MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURTIJAPUR MH-23-003-086-001/368
(KAWTHA SOPINATH) 		1823003000NRG24050220240155424 05/02/2024 Sangamitra Ashok Gawai 1823003WL020764 Sangamitra Ashok Gawai 00415 SBIN0000528 1638 1638 Processed 28/03/2024 A088240420745 MRS SANGAMITRA ASHOK GAWAI STATE BANK OF INDIA(508548)
SubTotal 6279 6279
60 MURTIJAPUR MH-23-003-079-002/19
(KOLSARA) 		1823003000NRG24050220240155446 05/02/2024 VIVEK NANARAO UMALE 1823003WL020767 VIVEK NANARAO UMALE 00415 SBIN0007673 1638 1638 Processed 28/03/2024 A088240420773 VIVEK NANARAO UMALE IDBI BANK(607095)
SubTotal 1638 1638
61 MURTIJAPUR MH-23-003-079-002/301
(KOLSARA) 		1823003000NRG24050220240155447 05/02/2024 SHUBHANGI UMESH KADU 1823003WL020767 SHUBHANGI UMESH KADU 00468 UBIN0542369 1638 1638 Processed 28/03/2024 A088240420748 SHUBHANGI UMESH KADU UNION BANK OF INDIA(508500)
SubTotal 1638 1638
62 MURTIJAPUR MH-23-003-065-001/162
(UMRI ARAB) 		1823003000NRG24020220240154658 05/02/2024 SAED BIN ABDULLA 1823003WL020676 SAED BIN ABDULLA 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240420766 SAIYYAD BIN ABDULLA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MURTIJAPUR MH-23-003-065-001/189
(UMRI ARAB) 		1823003000NRG24020220240154659 05/02/2024 RIYAZ BIN YUNUS 1823003WL020676 RIYAZ BIN YUNUS 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240420754 ARAB RIYAJ BIN YUNUS ARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MURTIJAPUR MH-23-003-065-001/196
(UMRI ARAB) 		1823003000NRG24020220240154660 05/02/2024 SANJIVANI SANJAY HIVARALE 1823003WL020676 SANJIVANI SANJAY HIVARALE 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240420753 SANJIVNI SANJAY HIVARALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURTIJAPUR MH-23-003-065-001/62
(UMRI ARAB) 		1823003000NRG24020220240154661 05/02/2024 RAVINDRA ARUN NIWALE 1823003WL020676 RAVINDRA ARUN NIWALE 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240420752 MR RAVINDRA ARUN NIWADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
66 MURTIJAPUR MH-23-003-025-001/175
(SONORI(murtizapur)) 		1823003000NRG24050220240155468 05/02/2024 Madhuri Amol Ingle 1823003WL020771 Madhuri Amol Ingle 00691 IPOS0000001 819 819 Processed 28/03/2024 A088240420300 MADHURI AMOL INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 105378 105378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 18018
2 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Bank of India BKID0009652 MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Bank of Maharastra MAHB0000098 MURTIZAPUR 4914
4 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Bank of Maharastra MAHB0000719 KURUM 31668
5 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Bank of Maharastra MAHB0001016 SIRSO 9828
6 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Canara Bank CNRB0003784 MANA 1638
7 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Central Bank Of India CBIN0281744 MURTIZAPUR 10374
8 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 3276
9 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 819
10 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Distt.Central Coop.Bank ADCC0000068 Kurum 6279
11 MURTIJAPUR MH1823003999_050224APB_FTO_379968 State Bank of India SBIN0000528 MURTIZAPUR 6279
12 MURTIJAPUR MH1823003999_050224APB_FTO_379968 State Bank of India SBIN0007673 AMLA 1638
13 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Union Bank of India UBIN0542369 MANA 1638
14 MURTIJAPUR MH1823003999_050224APB_FTO_379968 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 6552
15 MURTIJAPUR MH1823003999_050224APB_FTO_379968 India Post Payments Bank IPOS0000001 AKOLA 819

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