Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_251023APB_FTO_254860
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-23-003-005-002/79
(DATVI) 		1823003000NRG24251020230110267 25/10/2023 ANADRAO MAHADEO WANKHADE 1823003WL014927 ANADRAO MAHADEO WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230360348 ANANDA MAHADEVRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MURTIJAPUR MH-23-003-005-002/79
(DATVI) 		1823003000NRG24251020230110268 25/10/2023 MANGLA ANAND WANKHADE 1823003WL014927 MANGLA ANAND WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 10/11/2023 A314230360346 MANGLA ANAND WANKHA BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-005-002/83
(DATVI) 		1823003000NRG24251020230110269 25/10/2023 ASHOK GENDAJI WANKHADE 1823003WL014927 ASHOK GENDAJI WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230360337 ASHOK GENDAJI WANKHA BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-005-002/89
(DATVI) 		1823003000NRG24251020230110270 25/10/2023 BAHINABAI NANABHAU WANKHEDE 1823003WL014927 BAHINABAI NANABHAU WANKHEDE 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230360347 BAHINABAI NANABHAU W BANK OF BARODA(606985)
SubTotal 6552 6552
5 MURTIJAPUR MH-23-003-024-001/60
(CHIKHALI) 		1823003000NRG24251020230110545 25/10/2023 ravindra prabhakar pandit 1823003WL014966 ravindra prabhakar pandit 00045 BARB0MURTIZ 1638 1638 Processed 11/11/2023 A314230360316 RAVINDRA PRABHAKAR P BANK OF BARODA(606985)
SubTotal 1638 1638
6 MURTIJAPUR MH-23-003-017-001/138
(SAMSHERPUR) 		1823003000NRG24251020230110569 25/10/2023 GOKULA DNYANESHWAR ATOTE 1823003WL014970 GOKULA DNYANESHWAR ATOTE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230360383 Gokula Dnyaneshwar Atote FINCARE SMALL FINANCE BANK LTD(608304)
7 MURTIJAPUR MH-23-003-017-001/177
(SAMSHERPUR) 		1823003000NRG24251020230110570 25/10/2023 RESHMA NANDKISHOR CHAVHAN 1823003WL014970 RESHMA NANDKISHOR CHAVHAN 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230360373 Mrs. Reshma Nandkishor Chavan BANK OF MAHARASHTRA(607387)
8 MURTIJAPUR MH-23-003-017-001/44
(SAMSHERPUR) 		1823003000NRG24251020230110572 25/10/2023 SUNANDA DIGAMBAR ATOTE 1823003WL014970 SUNANDA DIGAMBAR ATOTE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230360384 Sunanda Digambar Atote FINCARE SMALL FINANCE BANK LTD(608304)
9 MURTIJAPUR MH-23-003-017-001/5
(SAMSHERPUR) 		1823003000NRG24251020230110573 25/10/2023 Maya Manohar Khandare 1823003WL014970 Maya Manohar Khandare 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230360374 MANOHAR SURYABHAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MURTIJAPUR MH-23-003-017-002/28
(SAMSHERPUR) 		1823003000NRG24251020230110583 25/10/2023 Sumedh Madhukar Dongare 1823003WL014971 Sumedh Madhukar Dongare 00048 BKID0009652 1365 1365 Processed 11/11/2023 A314230360375 Mr. Sumedh Dongare Madhukar BANK OF MAHARASHTRA(607387)
11 MURTIJAPUR MH-23-003-017-002/340
(SAMSHERPUR) 		1823003000NRG24251020230110585 25/10/2023 RAJENDRA DNYANDEVRAO DHORE 1823003WL014971 RAJENDRA DNYANDEVRAO DHORE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230360360 MR RAJENDRA DNYANDEO DHORE STATE BANK OF INDIA(508548)
12 MURTIJAPUR MH-23-003-017-002/421
(SAMSHERPUR) 		1823003000NRG24251020230110588 25/10/2023 SANGITA RAHUL TAYADE 1823003WL014971 SANGITA RAHUL TAYADE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230360366 SANGITA RAHUL TAYDE HDFC BANK LTD(607152)
13 MURTIJAPUR MH-23-003-017-002/61
(SAMSHERPUR) 		1823003000NRG24251020230110589 25/10/2023 SURESH SAMBHAJI DONGARE 1823003WL014971 SURESH SAMBHAJI DONGARE 00048 BKID0009652 1365 1365 Processed 11/11/2023 A314230360362 SURESH SANBHAJI DONGARE BANK OF INDIA(508505)
14 MURTIJAPUR MH-23-003-017-003/10
(SAMSHERPUR) 		1823003000NRG24251020230110575 25/10/2023 SUNANDA MAHONAR UMALE 1823003WL014970 SUNANDA MAHONAR UMALE 00048 BKID0009652 1365 1365 Processed 11/11/2023 A314230360381 SUNANDA MANOHAR UMALE BANK OF INDIA(508505)
15 MURTIJAPUR MH-23-003-017-003/24
(SAMSHERPUR) 		1823003000NRG24251020230110590 25/10/2023 VINOD VAJANTARI MARWAD 1823003WL014971 VINOD VAJANTARI MARWAD 00048 BKID0009652 1365 1365 Processed 11/11/2023 A314230360382 VINOD VAJANTARI MARWAD BANK OF INDIA(508505)
16 MURTIJAPUR MH-23-003-017-003/26
(SAMSHERPUR) 		1823003000NRG24251020230110591 25/10/2023 DEVKA VYANKAR PAVAR 1823003WL014971 DEVKA VYANKAR PAVAR 00048 BKID0009652 1365 1365 Processed 10/11/2023 A314230360372 DEVKABAI SADARAO PAWAR STATE BANK OF INDIA(508548)
17 MURTIJAPUR MH-23-003-017-003/294
(SAMSHERPUR) 		1823003000NRG24251020230110580 25/10/2023 VIMAL SHREEKRUSHNA NAIK 1823003WL014970 VIMAL SHREEKRUSHNA NAIK 00048 BKID0009652 1365 1365 Processed 10/11/2023 A314230360370 MS VIMAL SHRIKRISHNA NAIK STATE BANK OF INDIA(508548)
18 MURTIJAPUR MH-23-003-017-003/37
(SAMSHERPUR) 		1823003000NRG24251020230110581 25/10/2023 UMESH ANAND WANKHADE 1823003WL014970 UMESH ANAND WANKHADE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230360371 UMESH ANAND WANKHADE BANK OF INDIA(508505)
19 MURTIJAPUR MH-23-003-017-003/5
(SAMSHERPUR) 		1823003000NRG24251020230110582 25/10/2023 HARIDAS NARAYAN NAKAT 1823003WL014970 HARIDAS NARAYAN NAKAT 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230360359 HARIDAS NARAYAN NAKAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21294 21294
20 MURTIJAPUR MH-23-003-021-001/26
(KHARAB(NAWALE)) 		1823003000NRG24251020230110283 25/10/2023 Mahanada Raju Hingankar 1823003WL014930 Mahanada Raju Hingankar 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230360361 Mr. Mahanada Raju Hingankar BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-021-001/27
(KHARAB(NAWALE)) 		1823003000NRG24251020230110284 25/10/2023 Prashant Sahadev Gorale 1823003WL014930 Prashant Sahadev Gorale 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230360378 Mr. Prashant Sahadev Gorale BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-023-001/157
(GOREGOAN) 		1823003000NRG24251020230110593 25/10/2023 RATNA SHANKAR DOIFODE 1823003WL014972 RATNA SHANKAR DOIFODE 00051 MAHB0000098 1365 1365 Processed 11/11/2023 A314230360376 Mrs. RATNA SHANKARRAO DOIFODE BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-046-001/28
(TIPTALA) 		1823003000NRG24251020230110287 25/10/2023 Jitendra Devedas Dongar 1823003WL014931 Jitendra Devedas Dongar 00051 MAHB0000098 1638 1638 Processed 11/11/2023 A314230360344 Mr. Jitendra devidas Dongare BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
24 MURTIJAPUR MH-23-003-043-001/1031
(NAVSAL) 		1823003000NRG24251020230110559 25/10/2023 SURAJ AJABRAO AVGHAD 1823003WL014969 SURAJ AJABRAO AVGHAD 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360367 Master Suraj Ajabrao Avghad BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-043-001/125
(NAVSAL) 		1823003000NRG24251020230110560 25/10/2023 gaffar 1823003WL014969 gaffar 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360324 Mr. GAFFARSHA SATTARSHA BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-043-001/177
(NAVSAL) 		1823003000NRG24251020230110561 25/10/2023 RITESH RAMESH LAHE 1823003WL014969 RITESH RAMESH LAHE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360335 Mr. RITESH RAMESH LAHE BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-043-001/191
(NAVSAL) 		1823003000NRG24251020230110562 25/10/2023 SHABANA BI SARDARSHAHA SHAHA 1823003WL014969 SHABANA BI SARDARSHAHA SHAHA 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230360327 MRS SHABANA SAJJU SHAH STATE BANK OF INDIA(508548)
28 MURTIJAPUR MH-23-003-043-001/49
(NAVSAL) 		1823003000NRG24251020230110564 25/10/2023 minakshi uike 1823003WL014969 minakshi uike 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360369 Mrs. Minakshi Raju Uike BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-043-001/49
(NAVSAL) 		1823003000NRG24251020230110563 25/10/2023 raju uike 1823003WL014969 raju uike 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360368 Mr. Raju Govindrao Uike BANK OF MAHARASHTRA(607387)
30 MURTIJAPUR MH-23-003-043-001/70
(NAVSAL) 		1823003000NRG24251020230110565 25/10/2023 NARAYAN GOVINDRAO VYAVHARE 1823003WL014969 NARAYAN GOVINDRAO VYAVHARE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360333 Mr. NARAYAN GOVINDRAO VAYVHARE BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-043-001/70
(NAVSAL) 		1823003000NRG24251020230110566 25/10/2023 Rahul Narayanrao Vyawahare 1823003WL014969 Rahul Narayanrao Vyawahare 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360379 Mr. Rahul Narayanrao Vyawahare BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-043-001/917
(NAVSAL) 		1823003000NRG24251020230110567 25/10/2023 dinesh g. kolhe 1823003WL014969 dinesh g. kolhe 00051 MAHB0000719 1638 1638 Rejected 10/11/2023 A314230360352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MURTIJAPUR MH-23-003-043-001/939
(NAVSAL) 		1823003000NRG24251020230110568 25/10/2023 jabbar sattar shah 1823003WL014969 jabbar sattar shah 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230360325 JABIR SATTAR SHAH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MURTIJAPUR MH-23-003-049-001/213
(MADHAPURI) 		1823003000NRG24251020230110540 25/10/2023 HRUSHIKESH VINAYAK HOLE 1823003WL014965 HRUSHIKESH VINAYAK HOLE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360354 Mr. HRUSHIKESH VINAYAK HOLE BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-049-001/266
(MADHAPURI) 		1823003000NRG24251020230110536 25/10/2023 Shankar A Lakhe 1823003WL014964 Shankar A Lakhe 00051 MAHB0000719 1638 1638 Rejected 10/11/2023 A314230360353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MURTIJAPUR MH-23-003-049-001/343
(MADHAPURI) 		1823003000NRG24251020230110537 25/10/2023 GOVINDA DEOSING MOHITE 1823003WL014964 GOVINDA DEOSING MOHITE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360329 Mr. GOVINDA DEOSING MOHITE BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-049-001/363
(MADHAPURI) 		1823003000NRG24251020230110538 25/10/2023 SANGITA AJABRAO MOHITE 1823003WL014964 SANGITA AJABRAO MOHITE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360345 Mrs. SANGITA AJAB MOHITE BANK OF MAHARASHTRA(607387)
38 MURTIJAPUR MH-23-003-049-001/38
(MADHAPURI) 		1823003000NRG24251020230110539 25/10/2023 Sukhdev H Pawar 1823003WL014964 Sukhdev H Pawar 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360351 Mr. SUKHADEV HIRAMAN PAWAR BANK OF MAHARASHTRA(607387)
39 MURTIJAPUR MH-23-003-049-001/405
(MADHAPURI) 		1823003000NRG24251020230110542 25/10/2023 Nita Pramod Sao 1823003WL014965 Nita Pramod Sao 00051 MAHB0000719 1638 1638 Rejected 10/11/2023 A314230360365 Aadhaar Number not Mapped to Account Number
40 MURTIJAPUR MH-23-003-049-001/405
(MADHAPURI) 		1823003000NRG24251020230110541 25/10/2023 PRAMOD SADASHIV SAO 1823003WL014965 PRAMOD SADASHIV SAO 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360336 Mr. PRAMOD SADASHIV SAO BANK OF MAHARASHTRA(607387)
41 MURTIJAPUR MH-23-003-049-001/91
(MADHAPURI) 		1823003000NRG24251020230110543 25/10/2023 Mangesh V Harne 1823003WL014965 Mangesh V Harne 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360338 Mr. MANGESH VINAYAK HARNE BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-052-002/155
(MATODA) 		1823003000NRG24251020230110307 25/10/2023 UKANDA RAJARANM DHOKANE 1823003WL014935 UKANDA RAJARANM DHOKANE 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230360332 MR UKANDA RAJARAM DHOKANE STATE BANK OF INDIA(508548)
43 MURTIJAPUR MH-23-003-052-002/157
(MATODA) 		1823003000NRG24251020230110308 25/10/2023 DIGAMBAR SAHADEO DHAMANE 1823003WL014935 DIGAMBAR SAHADEO DHAMANE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360341 Mr. SAHDEORAO PURNAJI DHAMANE BANK OF MAHARASHTRA(607387)
44 MURTIJAPUR MH-23-003-052-002/158
(MATODA) 		1823003000NRG24251020230110309 25/10/2023 Shalikram Shamrao Dhamne 1823003WL014935 Shalikram Shamrao Dhamne 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230360380 SHALIGRAM SHAMRAO DHAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MURTIJAPUR MH-23-003-052-002/159
(MATODA) 		1823003000NRG24251020230110310 25/10/2023 SHANKAR SHAMRAO DHAMNE 1823003WL014935 SHANKAR SHAMRAO DHAMNE 00051 MAHB0000719 1638 1638 Processed 11/11/2023 A314230360342 Mr. SHANKAR SHAMRAO DHAMNE BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
46 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003000NRG24251020230110286 25/10/2023 Ankush Rangrao Rathod 1823003WL014931 Ankush Rangrao Rathod 00051 MAHB0001016 1911 1911 Processed 10/11/2023 A314230360364 ANKUSH RANGRAO RATHOD ICICI BANK LTD(508534)
47 MURTIJAPUR MH-23-003-046-001/43
(TIPTALA) 		1823003000NRG24251020230110288 25/10/2023 Bandu Vinayak Dongare 1823003WL014931 Bandu Vinayak Dongare 00051 MAHB0001016 1638 1638 Processed 10/11/2023 A314230360340 Mr. BANDU VINAYAK DONGRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3549 3549
48 MURTIJAPUR MH-23-003-070-001/334
(VIRAHIT) 		1823003000NRG24251020230110533 25/10/2023 ASHABAI BABANRAO SONONE 1823003WL014963 ASHABAI BABANRAO SONONE 00089 CBIN0281744 1365 1365 Processed 10/11/2023 A314230360343 Mrs. ASHABAI BABANRAO SONONE CENTRAL BANK OF INDIA(607115)
49 MURTIJAPUR MH-23-003-070-001/88
(VIRAHIT) 		1823003000NRG24251020230110534 25/10/2023 arun b. kamble 1823003WL014963 arun b. kamble 00089 CBIN0281744 1365 1365 Processed 10/11/2023 A314230360339 Mr. ARUN BANSHIRAM KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
50 MURTIJAPUR MH-23-003-023-001/156
(GOREGOAN) 		1823003000NRG24251020230110592 25/10/2023 VIJAY SHANKARRAO DOIFODE 1823003WL014972 VIJAY SHANKARRAO DOIFODE 00114 ADCC0000013 1365 1365 Processed 10/11/2023 A314230360322 MR VIJAY SHANKAR DOIFODE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
51 MURTIJAPUR MH-23-003-017-001/435
(SAMSHERPUR) 		1823003000NRG24251020230110571 25/10/2023 SHUBHAM SURESH KHOT 1823003WL014970 SHUBHAM SURESH KHOT 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230360319 SHUBHAM SURESH KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURTIJAPUR MH-23-003-017-001/70
(SAMSHERPUR) 		1823003000NRG24251020230110574 25/10/2023 Sulochana Sanjay Chavan 1823003WL014970 Sulochana Sanjay Chavan 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230360330 SANJAY LAXAMAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MURTIJAPUR MH-23-003-017-002/32
(SAMSHERPUR) 		1823003000NRG24251020230110584 25/10/2023 SUBHASH KACHARUJI DONGRE 1823003WL014971 SUBHASH KACHARUJI DONGRE 00114 ADCC0000066 1365 1365 Rejected 10/11/2023 A314230360334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MURTIJAPUR MH-23-003-017-002/35
(SAMSHERPUR) 		1823003000NRG24251020230110586 25/10/2023 SHANKAR RAMDAS TAYADE 1823003WL014971 SHANKAR RAMDAS TAYADE 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230360328 Mr. SHANKAR RAMDAS TAYADE CENTRAL BANK OF INDIA(607115)
55 MURTIJAPUR MH-23-003-017-002/383
(SAMSHERPUR) 		1823003000NRG24251020230110587 25/10/2023 RAMESH NARAYAN DONGARE 1823003WL014971 RAMESH NARAYAN DONGARE 00114 ADCC0000066 1365 1365 Processed 11/11/2023 A314230360323 Mr. Ramesh Narayan Dongare BANK OF MAHARASHTRA(607387)
56 MURTIJAPUR MH-23-003-017-003/16
(SAMSHERPUR) 		1823003000NRG24251020230110577 25/10/2023 SUBHASH GOVINDRAO NAIK 1823003WL014970 SUBHASH GOVINDRAO NAIK 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230360318 SUBHASH GOVINDRAO NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MURTIJAPUR MH-23-003-017-003/202
(SAMSHERPUR) 		1823003000NRG24251020230110578 25/10/2023 VISHRAM SHIVRATAN JADHAV 1823003WL014970 VISHRAM SHIVRATAN JADHAV 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230360331 VISHRAM SHIVRAM JADHAV BANK OF INDIA(508505)
58 MURTIJAPUR MH-23-003-024-001/136
(CHIKHALI) 		1823003000NRG24251020230110548 25/10/2023 PRITAM GAUTAM BHAGAT 1823003WL014967 PRITAM GAUTAM BHAGAT 00114 ADCC0000066 1365 1365 Processed 10/11/2023 A314230360326 PRITAM GAUTAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MURTIJAPUR MH-23-003-024-001/155
(CHIKHALI) 		1823003000NRG24251020230110544 25/10/2023 PRADIP JANARDHAN RAUT 1823003WL014966 PRADIP JANARDHAN RAUT 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230360320 PRADIP JANARDHAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MURTIJAPUR MH-23-003-024-001/71
(CHIKHALI) 		1823003000NRG24251020230110546 25/10/2023 GULAB RAMBHAU RAUT 1823003WL014966 GULAB RAMBHAU RAUT 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230360317 GULAB RAMBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MURTIJAPUR MH-23-003-024-001/72
(CHIKHALI) 		1823003000NRG24251020230110547 25/10/2023 BANDU BHAGWAN BOLKE 1823003WL014966 BANDU BHAGWAN BOLKE 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230360321 Mr. BANDU BHAGAVAN BOLAKE CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
62 MURTIJAPUR MH-23-003-017-003/15
(SAMSHERPUR) 		1823003000NRG24251020230110576 25/10/2023 SARSWATI ANANDA WANKHADE 1823003WL014970 SARSWATI ANANDA WANKHADE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230360349 MRS SARSWATI ANANDA WANKHADE STATE BANK OF INDIA(508548)
63 MURTIJAPUR MH-23-003-027-001/480
(HATGAON) 		1823003000NRG24251020230110280 25/10/2023 MAYA SHAMRAO GOPKAR 1823003WL014929 MAYA SHAMRAO GOPKAR 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230360355 MS MAYA SHAMRAO GOPKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
64 MURTIJAPUR MH-23-003-027-001/480
(HATGAON) 		1823003000NRG24251020230110279 25/10/2023 SHAMRAO BISAN GOPKAR 1823003WL014929 SHAMRAO BISAN GOPKAR 00415 SBIN0017517 1638 1638 Processed 10/11/2023 A314230360356 SHAMARAO BISHAN GOPAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
65 MURTIJAPUR MH-23-003-017-003/29
(SAMSHERPUR) 		1823003000NRG24251020230110579 25/10/2023 BASANTA DASHA MARWAD 1823003WL014970 BASANTA DASHA MARWAD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230360357 BASANTA DASH MARWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MURTIJAPUR MH-23-003-021-001/26
(KHARAB(NAWALE)) 		1823003000NRG24251020230110282 25/10/2023 RAJU RAMKRUSHNA HINGANKAR 1823003WL014930 RAJU RAMKRUSHNA HINGANKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230360377 Mr. RAJU RAMKRISHNA HINGANKAR BANK OF MAHARASHTRA(607387)
67 MURTIJAPUR MH-23-003-027-001/550
(HATGAON) 		1823003000NRG24251020230110281 25/10/2023 MUKUND MATOTI GIRHE 1823003WL014929 MUKUND MATOTI GIRHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230360350 MUKINDA MAROTI GHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MURTIJAPUR MH-23-003-070-001/149
(VIRAHIT) 		1823003000NRG24251020230110532 25/10/2023 VIJAY SHRAVAN MANWAR 1823003WL014963 VIJAY SHRAVAN MANWAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230360358 VIJAY SHRAWAN MANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MURTIJAPUR MH-23-003-070-001/88
(VIRAHIT) 		1823003000NRG24251020230110535 25/10/2023 RATNABAI ARUN KAMBLE 1823003WL014963 RATNABAI ARUN KAMBLE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230360363 RATNA ARUN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
70 MURTIJAPUR MH-23-003-021-001/9
(KHARAB(NAWALE)) 		1823003000NRG24251020230110285 25/10/2023 NILESH NIRANJAN WANKHADE 1823003WL014930 NILESH NIRANJAN WANKHADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230360315 NILESH NIRANJAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 110838 110838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 6552
2 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Bank of India BKID0009652 MURTIZAPUR 21294
4 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Bank of Maharastra MAHB0000098 MURTIZAPUR 6279
5 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Bank of Maharastra MAHB0000719 KURUM 36036
6 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Bank of Maharastra MAHB0001016 SIRSO 3549
7 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Central Bank Of India CBIN0281744 MURTIZAPUR 2730
8 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1365
9 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 17199
10 MURTIJAPUR MH1823003999_251023APB_FTO_254860 State Bank of India SBIN0000528 MURTIZAPUR 3276
11 MURTIJAPUR MH1823003999_251023APB_FTO_254860 State Bank of India SBIN0017517 Hatgaon 1638
12 MURTIJAPUR MH1823003999_251023APB_FTO_254860 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 7644
13 MURTIJAPUR MH1823003999_251023APB_FTO_254860 India Post Payments Bank IPOS0000001 AKOLA 1638

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