Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_040923APB_FTO_187475
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-23-004-074-001/115
(Tiwasa Bk) 		1823004000NRG24040920230083721 04/09/2023 Sham Rambhu More 1823004WL011482 Sham Rambhu More 00051 MAHB0001862 273 273 Processed 20/09/2023 A263230018570 Mr. SHYAM RAMBHAU MORE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
2 BARSHITAKLI MH-23-004-018-001/20
(Dhakli) 		1823004000NRG24040920230083715 04/09/2023 Ramdas Uttam Gire 1823004WL011480 Ramdas Uttam Gire 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018569 Mr. RAMDAS UTTAM GIRE CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-018-001/208
(Dhakli) 		1823004000NRG24040920230083716 04/09/2023 Vilas Shankar Jawale 1823004WL011480 Vilas Shankar Jawale 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018584 Mr. VILAS SHANKAR JAWALE CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-019-001/238
(Ghota) 		1823004000NRG24040920230083654 04/09/2023 Chandrakant Mahendra Waghmare 1823004WL011470 Chandrakant Mahendra Waghmare 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018582 CHANDRAKANT MAHENDRA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHITAKLI MH-23-004-019-001/238
(Ghota) 		1823004000NRG24040920230083655 04/09/2023 Vandana Chandrakant Waghmare 1823004WL011470 Vandana Chandrakant Waghmare 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018583 Mrs. VANDANA CHANDRAKANT WAGHMARE CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-019-001/244
(Ghota) 		1823004000NRG24040920230083656 04/09/2023 Dilip Vishnuji Khatole 1823004WL011470 Dilip Vishnuji Khatole 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018593 DILIP VISHNUJI KHATOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 BARSHITAKLI MH-23-004-019-001/314
(Ghota) 		1823004000NRG24040920230083657 04/09/2023 Udhav Namdev Sonone 1823004WL011470 Udhav Namdev Sonone 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018590 UDHAV NAMDEO SONONE BANK OF BARODA(606985)
8 BARSHITAKLI MH-23-004-019-001/320
(Ghota) 		1823004000NRG24040920230083658 04/09/2023 Chhaya Purushottam Sonone 1823004WL011470 Chhaya Purushottam Sonone 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018594 Mrs. CHHAYA PURUSHOTTAM SONONE CENTRAL BANK OF INDIA(607115)
9 BARSHITAKLI MH-23-004-019-001/45
(Ghota) 		1823004000NRG24040920230083659 04/09/2023 MANOJ MANIK PATIL 1823004WL011470 MANOJ MANIK PATIL 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018630 MANOJ MANIK PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 BARSHITAKLI MH-23-004-019-001/45
(Ghota) 		1823004000NRG24040920230083660 04/09/2023 Pushpa Manoj Patil 1823004WL011470 Pushpa Manoj Patil 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018610 Mrs. PUSHPA MANOJ PATIL CENTRAL BANK OF INDIA(607115)
11 BARSHITAKLI MH-23-004-019-001/58
(Ghota) 		1823004000NRG24040920230083661 04/09/2023 Vasanta Zobaji Ingole 1823004WL011470 Vasanta Zobaji Ingole 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018608 Mr. VASANTA ZOBAJI INGOLE CENTRAL BANK OF INDIA(607115)
12 BARSHITAKLI MH-23-004-023-001/4003
(Januna) 		1823004000NRG24040920230083688 04/09/2023 Vijaya Vishwajit Rathod 1823004WL011475 Vijaya Vishwajit Rathod 00089 CBIN0281525 1911 1911 Processed 20/09/2023 A263230018585 Mrs. VIJAYA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
13 BARSHITAKLI MH-23-004-023-001/4052
(Januna) 		1823004000NRG24040920230083691 04/09/2023 Ulhas Babulal Jadhav 1823004WL011475 Ulhas Babulal Jadhav 00089 CBIN0281525 1911 1911 Processed 20/09/2023 A263230018626 Mr. ULHAS BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
14 BARSHITAKLI MH-23-004-023-001/4097
(Januna) 		1823004000NRG24040920230083692 04/09/2023 Umesh Shravan Pawar 1823004WL011475 Umesh Shravan Pawar 00089 CBIN0281525 1911 1911 Processed 20/09/2023 A263230018588 MR UMESH SHRAVAN PAWAR STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-045-001/314
(Nibhi Khd) 		1823004000NRG24040920230083999 04/09/2023 Devanand Dnandeo Gawande 1823004WL011507 Devanand Dnandeo Gawande 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018627 Mr. DEVANAND DNYANDEO GAWANDE CENTRAL BANK OF INDIA(607115)
16 BARSHITAKLI MH-23-004-045-001/327
(Nibhi Khd) 		1823004000NRG24040920230084000 04/09/2023 Sangita Santosh Shete 1823004WL011507 Sangita Santosh Shete 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018587 MISS SANGITA SANTOSH SHETE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-045-001/337
(Nibhi Khd) 		1823004000NRG24040920230084001 04/09/2023 Ravindra Shrikrishana Gayakwad 1823004WL011507 Ravindra Shrikrishana Gayakwad 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018617 Mr. RAVINDRA SHRIKRISHNA GAYAKWAD CENTRAL BANK OF INDIA(607115)
18 BARSHITAKLI MH-23-004-045-001/337
(Nibhi Khd) 		1823004000NRG24040920230084002 04/09/2023 Rupali Ravindra Gayakwad 1823004WL011507 Rupali Ravindra Gayakwad 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018577 Mrs. RUPALI RAVINDRA GAYAKWAD CENTRAL BANK OF INDIA(607115)
19 BARSHITAKLI MH-23-004-045-001/378
(Nibhi Khd) 		1823004000NRG24040920230084003 04/09/2023 Valmik Bhagyavan Tayade 1823004WL011507 Valmik Bhagyavan Tayade 00089 CBIN0281525 1092 1092 Processed 20/09/2023 A263230018589 Mrs. MANJUSHRI WALMIK TAYDE CENTRAL BANK OF INDIA(607115)
20 BARSHITAKLI MH-23-004-045-001/40
(Nibhi Khd) 		1823004000NRG24040920230084006 04/09/2023 Manorama Anil Gayakwad 1823004WL011507 Manorama Anil Gayakwad 00089 CBIN0281525 1092 1092 Processed 20/09/2023 A263230018573 MANORAMA ANIL GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 BARSHITAKLI MH-23-004-045-001/42
(Nibhi Khd) 		1823004000NRG24040920230084007 04/09/2023 Ramrao Mahadev Tayade 1823004WL011507 Ramrao Mahadev Tayade 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018586 Mr. RAMRAO MAHADEV TAYADE CENTRAL BANK OF INDIA(607115)
22 BARSHITAKLI MH-23-004-045-001/422
(Nibhi Khd) 		1823004000NRG24040920230084008 04/09/2023 Ramdhan Govardhan Tayade 1823004WL011507 Ramdhan Govardhan Tayade 00089 CBIN0281525 1365 1365 Processed 20/09/2023 A263230018592 Mr. Ramdhan Govardhan Tayade CENTRAL BANK OF INDIA(607115)
23 BARSHITAKLI MH-23-004-045-001/62
(Nibhi Khd) 		1823004000NRG24040920230084011 04/09/2023 Kalavati Panjabrao Gayakwad 1823004WL011507 Kalavati Panjabrao Gayakwad 00089 CBIN0281525 1365 1365 Processed 20/09/2023 A263230018628 Mr. PANJAB MUKUNDA GAYAKWAD CENTRAL BANK OF INDIA(607115)
24 BARSHITAKLI MH-23-004-045-001/62
(Nibhi Khd) 		1823004000NRG24040920230084010 04/09/2023 Panjabrao Mukinda Gaykwad 1823004WL011507 Panjabrao Mukinda Gaykwad 00089 CBIN0281525 1365 1365 Processed 20/09/2023 A263230018629 PANJABRAO MUKINDA GAYKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 BARSHITAKLI MH-23-004-045-001/65
(Nibhi Khd) 		1823004000NRG24040920230084012 04/09/2023 Sangita Devanand Sarate 1823004WL011507 Sangita Devanand Sarate 00089 CBIN0281525 1365 1365 Processed 20/09/2023 A263230018611 Mrs. SANGITA DEVANAND SARATE CENTRAL BANK OF INDIA(607115)
26 BARSHITAKLI MH-23-004-045-001/81
(Nibhi Khd) 		1823004000NRG24040920230084013 04/09/2023 Savita Govardhan Tayade 1823004WL011507 Savita Govardhan Tayade 00089 CBIN0281525 819 819 Processed 20/09/2023 A263230018616 Mrs. SAVITA GOVARDHAN TAYDE CENTRAL BANK OF INDIA(607115)
27 BARSHITAKLI MH-23-004-045-001/86
(Nibhi Khd) 		1823004000NRG24040920230084014 04/09/2023 Mahadev Bhaurao Gayakwad 1823004WL011507 Mahadev Bhaurao Gayakwad 00089 CBIN0281525 1638 1638 Processed 20/09/2023 A263230018621 MAHADEV BHAURAV GAYAKAVAD HDFC BANK LTD(607152)
28 BARSHITAKLI MH-23-004-045-001/87
(Nibhi Khd) 		1823004000NRG24040920230084015 04/09/2023 Devidas Rambhau More 1823004WL011507 Devidas Rambhau More 00089 CBIN0281525 1092 1092 Processed 20/09/2023 A263230018568 Mr. DEVIDAS RAMBHAU MORE CENTRAL BANK OF INDIA(607115)
SubTotal 41496 41496
29 BARSHITAKLI MH-23-004-018-001/121
(Dhakli) 		1823004000NRG24040920230083714 04/09/2023 Namdev Nagorao Shinde 1823004WL011480 Namdev Nagorao Shinde 00114 ADCC0000029 1638 1638 Processed 20/09/2023 A263230018563 NAMDEV NAGORAV SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 BARSHITAKLI MH-23-004-045-001/27
(Nibhi Khd) 		1823004000NRG24040920230083998 04/09/2023 Nilesh Samadhan Thorat 1823004WL011507 Nilesh Samadhan Thorat 00114 ADCC0000029 1638 1638 Processed 20/09/2023 A263230018633 Mr. NILESH SAMADHAN THORAT CENTRAL BANK OF INDIA(607115)
31 BARSHITAKLI MH-23-004-045-001/40
(Nibhi Khd) 		1823004000NRG24040920230084004 04/09/2023 Sandip Anil Gayakwad 1823004WL011507 Sandip Anil Gayakwad 00114 ADCC0000029 1092 1092 Processed 20/09/2023 A263230018632 SANDIP ANILRAO GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4368 4368
32 BARSHITAKLI MH-23-004-057-001/389
(Rustamabad) 		1823004000NRG24040920230084065 04/09/2023 Vaibhav Prabhakar Umale 1823004WL011513 Vaibhav Prabhakar Umale 00415 SBIN0004764 1365 1365 Processed 20/09/2023 A263230018631 MR VAIBHAV PRABHAKAR UMALE STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-074-001/111
(Tiwasa Bk) 		1823004000NRG24040920230083720 04/09/2023 Pravin Prakash Lule 1823004WL011482 Pravin Prakash Lule 00415 SBIN0004764 1638 1638 Processed 20/09/2023 A263230018575 MR PRAVIN PRAKASH LULE STATE BANK OF INDIA(508548)
34 BARSHITAKLI MH-23-004-074-001/18
(Tiwasa Bk) 		1823004000NRG24040920230083722 04/09/2023 Bhimrao Madhukar Ghusale 1823004WL011482 Bhimrao Madhukar Ghusale 00415 SBIN0004764 1911 1911 Processed 20/09/2023 A263230018620 MR BHIMRAO MADHUKAR GHUSALE STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-074-001/301
(Tiwasa Bk) 		1823004000NRG24040920230083723 04/09/2023 Rajendra Kisanrao Mandwe 1823004WL011482 Rajendra Kisanrao Mandwe 00415 SBIN0004764 1638 1638 Processed 20/09/2023 A263230018581 MR MR RAJENDRA KISANRA KISANRAO MANDWE STATE BANK OF INDIA(508548)
36 BARSHITAKLI MH-23-004-074-001/349
(Tiwasa Bk) 		1823004000NRG24040920230083724 04/09/2023 Manju Dhanraj Khandwaye 1823004WL011482 Manju Dhanraj Khandwaye 00415 SBIN0004764 1638 1638 Processed 20/09/2023 A263230018591 MRS MANJU DHANRAJ KHANDWAYE STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-074-001/365
(Tiwasa Bk) 		1823004000NRG24040920230083725 04/09/2023 Rekha Sunil Sathe 1823004WL011482 Rekha Sunil Sathe 00415 SBIN0004764 1638 1638 Processed 20/09/2023 A263230018571 MRS REKHA SUNIL SATHE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
38 BARSHITAKLI MH-23-004-030-001/144
(Khothadi Khu) 		1823004000NRG24040920230083514 04/09/2023 Sunita Subhash Karwate 1823004WL011459 Sunita Subhash Karwate 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018576 MRS SUNITA SUBHASH KARAVATE STATE BANK OF INDIA(508548)
39 BARSHITAKLI MH-23-004-030-001/154
(Khothadi Khu) 		1823004000NRG24040920230084144 04/09/2023 Laxman Motiram Dhongade 1823004WL011531 Laxman Motiram Dhongade 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018615 MR LAXMAN MOTIRAM DHONGADE STATE BANK OF INDIA(508548)
40 BARSHITAKLI MH-23-004-030-001/154
(Khothadi Khu) 		1823004000NRG24040920230084145 04/09/2023 Sakhu Laxman Dhongade 1823004WL011531 Sakhu Laxman Dhongade 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018613 MS SAKHU LAXMAN DHONGADE STATE BANK OF INDIA(508548)
41 BARSHITAKLI MH-23-004-030-001/267
(Khothadi Khu) 		1823004000NRG24040920230084146 04/09/2023 Dipali Vinod Lakade 1823004WL011531 Dipali Vinod Lakade 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018609 MISS DIPALI VINOD LAKADE STATE BANK OF INDIA(508548)
42 BARSHITAKLI MH-23-004-030-001/40
(Khothadi Khu) 		1823004000NRG24040920230083515 04/09/2023 Prabhu Natthuji Khule 1823004WL011459 Prabhu Natthuji Khule 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018619 MR PRABHU NATTHUJI KHULE STATE BANK OF INDIA(508548)
43 BARSHITAKLI MH-23-004-030-001/40
(Khothadi Khu) 		1823004000NRG24040920230083516 04/09/2023 Santosh Prabhuji Khule 1823004WL011459 Santosh Prabhuji Khule 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018618 MR SANTOSH PRABHU KHULE STATE BANK OF INDIA(508548)
44 BARSHITAKLI MH-23-004-030-001/40
(Khothadi Khu) 		1823004000NRG24040920230083517 04/09/2023 Sunita Santosh Khule 1823004WL011459 Sunita Santosh Khule 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018579 MRS SUNITA SANTOSH KHULE STATE BANK OF INDIA(508548)
45 BARSHITAKLI MH-23-004-030-001/57
(Khothadi Khu) 		1823004000NRG24040920230084147 04/09/2023 Prakash Motiram Naik 1823004WL011531 Prakash Motiram Naik 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018623 MR PRAKASH MOTIRAM NAIK STATE BANK OF INDIA(508548)
46 BARSHITAKLI MH-23-004-030-001/9
(Khothadi Khu) 		1823004000NRG24040920230084148 04/09/2023 Kisan Ramchandra Nagare 1823004WL011531 Kisan Ramchandra Nagare 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018625 MR KISAN RAMCHANDRA NAGRE STATE BANK OF INDIA(508548)
47 BARSHITAKLI MH-23-004-031-001/165
(Khopadi) 		1823004000NRG24040920230084269 04/09/2023 Ganesh Bansiram Thakare 1823004WL011546 Ganesh Bansiram Thakare 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018624 GANESH BANSHIRAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARSHITAKLI MH-23-004-037-001/1009
(Mahan) 		1823004000NRG24040920230084045 04/09/2023 Shivanand Devrao Raut 1823004WL011511 Shivanand Devrao Raut 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018567 MR SHIVANAND DEVRAO RAUT STATE BANK OF INDIA(508548)
49 BARSHITAKLI MH-23-004-037-001/1058
(Mahan) 		1823004000NRG24040920230084046 04/09/2023 Seyyed Najim 1823004WL011511 Seyyed Najim 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018614 SEYD NAJIM SYED NUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 BARSHITAKLI MH-23-004-037-001/1221
(Mahan) 		1823004000NRG24040920230084049 04/09/2023 Mohd Gayas Mohs Salim 1823004WL011511 Mohd Gayas Mohs Salim 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018566 MOHAMMAD GAYAS ABDUL SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARSHITAKLI MH-23-004-037-001/1224
(Mahan) 		1823004000NRG24040920230084050 04/09/2023 Ansar Ali Sy Munaf 1823004WL011511 Ansar Ali Sy Munaf 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018572 ANSAR ALI SAYYAD MUNAF THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 BARSHITAKLI MH-23-004-037-001/1476
(Mahan) 		1823004000NRG24040920230084052 04/09/2023 Abdul Javed Shaikh Bismillah 1823004WL011511 Abdul Javed Shaikh Bismillah 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018612 ABDUL JAVED SHAIKH BISMILLA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 BARSHITAKLI MH-23-004-037-001/1500
(Mahan) 		1823004000NRG24040920230084053 04/09/2023 Shekhaslam Shekh 1823004WL011511 Shekhaslam Shekh 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018580 MRS SHEKHASLAM SHEKH MAHEBOOB STATE BANK OF INDIA(508548)
54 BARSHITAKLI MH-23-004-037-001/1664
(Mahan) 		1823004000NRG24040920230084054 04/09/2023 Shekh Wasim Shekh Wahab 1823004WL011511 Shekh Wasim Shekh Wahab 00415 SBIN0007370 1638 1638 Processed 20/09/2023 A263230018574 MR SHEKH WASIM SHEKH WAHAB STATE BANK OF INDIA(508548)
SubTotal 27846 27846
55 BARSHITAKLI MH-23-004-005-001/24
(Bormali) 		1823004000NRG24040920230083512 04/09/2023 Sangita Sudhir Rathod 1823004WL011458 Sangita Sudhir Rathod 00415 SBIN0009450 1638 1638 Processed 20/09/2023 A263230018578 MS SANGITA SUDHIR RATHOD STATE BANK OF INDIA(508548)
56 BARSHITAKLI MH-23-004-005-001/24
(Bormali) 		1823004000NRG24040920230083511 04/09/2023 Sudhir Mithu Rathod 1823004WL011458 Sudhir Mithu Rathod 00415 SBIN0009450 1638 1638 Processed 20/09/2023 A263230018622 SUDHIR MITHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
57 BARSHITAKLI MH-23-004-005-001/95
(Bormali) 		1823004000NRG24040920230083513 04/09/2023 Rajesh Laxaman Rathod 1823004WL011458 Rajesh Laxaman Rathod 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230018603 RAJESH LAXMAN RATHOD HDFC BANK LTD(607152)
58 BARSHITAKLI MH-23-004-057-001/179
(Rustamabad) 		1823004000NRG24040920230084061 04/09/2023 Vinod Anandrao Janorkar 1823004WL011513 Vinod Anandrao Janorkar 00540 BKID0WAINGB 1365 1365 Processed 20/09/2023 A263230018607 JANORAKAR VINOD ANANDA & MANKARNA ANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BARSHITAKLI MH-23-004-057-001/266
(Rustamabad) 		1823004000NRG24040920230084062 04/09/2023 Mohan Pundlik Mahisane 1823004WL011513 Mohan Pundlik Mahisane 00540 BKID0WAINGB 1092 1092 Processed 20/09/2023 A263230018606 MHAISANE MOHAN PUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BARSHITAKLI MH-23-004-057-001/383
(Rustamabad) 		1823004000NRG24040920230084063 04/09/2023 Lilabai Gajanan Umale 1823004WL011513 Lilabai Gajanan Umale 00540 BKID0WAINGB 1365 1365 Processed 20/09/2023 A263230018595 UMALE LILABAI GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BARSHITAKLI MH-23-004-057-001/389
(Rustamabad) 		1823004000NRG24040920230084064 04/09/2023 Usha Prabhakar Umale 1823004WL011513 Usha Prabhakar Umale 00540 BKID0WAINGB 1365 1365 Processed 20/09/2023 A263230018596 USHATAI PRABHAKAR UMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6825 6825
62 BARSHITAKLI MH-23-004-037-001/1139
(Mahan) 		1823004000NRG24040920230084048 04/09/2023 Mohan Mahadev Tayade 1823004WL011511 Mohan Mahadev Tayade 00691 IPOS0000001 1638 1638 Processed 20/09/2023 A263230018565 BALU MAHADEO TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 BARSHITAKLI MH-23-004-045-001/40
(Nibhi Khd) 		1823004000NRG24040920230084005 04/09/2023 Anil Mukinda Gayakwad 1823004WL011507 Anil Mukinda Gayakwad 00691 IPOS0000001 1092 1092 Processed 20/09/2023 A263230018634 ANIL MUKINDA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
64 BARSHITAKLI MH-23-004-045-001/11
(Nibhi Khd) 		1823004000NRG24040920230083997 04/09/2023 Samadhan Miraji Raut 1823004WL011507 Samadhan Miraji Raut 00729 ADCC0000029 1638 1638 Processed 20/09/2023 A263230018635 Mr. SAMADHAN MIRAJI RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
65 BARSHITAKLI MH-23-004-031-001/47
(Khopadi) 		1823004000NRG24040920230084271 04/09/2023 Dhrupata Dattaram Pardhi 1823004WL011546 Dhrupata Dattaram Pardhi 00729 ADCC0000030 1638 1638 Processed 20/09/2023 A263230018564 DHRUPATA DATTA PARDHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
66 BARSHITAKLI MH-23-004-018-001/37
(Dhakli) 		1823004000NRG24040920230083717 04/09/2023 Gajanan Ramkrushan Gadave 1823004WL011480 Gajanan Ramkrushan Gadave 400001 1638 1638 Processed 20/09/2023 A263230018602 GAJANAN RAMKRUSHNA GADAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 BARSHITAKLI MH-23-004-019-001/21
(Ghota) 		1823004000NRG24040920230083652 04/09/2023 Hanumant Bapurao Tarone 1823004WL011470 Hanumant Bapurao Tarone 400001 1638 1638 Processed 20/09/2023 A263230018597 Mr. HANUMANTA BAPURAO TARONE CENTRAL BANK OF INDIA(607115)
68 BARSHITAKLI MH-23-004-019-001/21
(Ghota) 		1823004000NRG24040920230083653 04/09/2023 Nanada Hanumant Tarone 1823004WL011470 Nanada Hanumant Tarone 400001 1638 1638 Processed 20/09/2023 A263230018598 Mrs. NANDA HANUMANTRAO TARONE CENTRAL BANK OF INDIA(607115)
69 BARSHITAKLI MH-23-004-019-001/65
(Ghota) 		1823004000NRG24040920230083662 04/09/2023 Mahendra Bapurao Tarone 1823004WL011470 Mahendra Bapurao Tarone 400001 1638 1638 Processed 20/09/2023 A263230018599 MAHANDRA BAPURAO TARONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 BARSHITAKLI MH-23-004-031-001/47
(Khopadi) 		1823004000NRG24040920230084270 04/09/2023 Dataram Zingraji Pardhi 1823004WL011546 Dataram Zingraji Pardhi 400001 1638 1638 Processed 20/09/2023 A263230018601 DATATRY ZINGAJI PARADHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 BARSHITAKLI MH-23-004-034-001/139
(Kherda Khd) 		1823004000NRG24040920230083718 04/09/2023 Prakash Vishnu Anjatkar 1823004WL011481 Prakash Vishnu Anjatkar 400001 1638 1638 Processed 20/09/2023 A263230018604 PRAKASH VISHNU AJANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARSHITAKLI MH-23-004-037-001/270
(Mahan) 		1823004000NRG24040920230084055 04/09/2023 Ravi Ramkrushna Sasane 1823004WL011511 Ravi Ramkrushna Sasane 400001 1638 1638 Processed 20/09/2023 A263230018600 MR RAVI RAMKRUSHNA SASANE STATE BANK OF INDIA(508548)
73 BARSHITAKLI MH-23-004-045-001/46
(Nibhi Khd) 		1823004000NRG24040920230084009 04/09/2023 Karma Bhagyawan Tayade 1823004WL011507 Karma Bhagyawan Tayade 400001 1365 1365 Processed 20/09/2023 A263230018605 Mr. KARMA BHAGYAVAN TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 12831 12831
Total 112749 112749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_040923APB_FTO_187475 44410701 4914
2 BARSHITAKLI MH1823004999_040923APB_FTO_187475 44440501 4914
3 BARSHITAKLI MH1823004999_040923APB_FTO_187475 44440701 3003
4 BARSHITAKLI MH1823004999_040923APB_FTO_187475 Bank of Maharastra MAHB0001862 Barshitakli 273
5 BARSHITAKLI MH1823004999_040923APB_FTO_187475 Central Bank Of India CBIN0281525 PINJAR 41496
6 BARSHITAKLI MH1823004999_040923APB_FTO_187475 Distt.Central Coop.Bank ADCC0000029 Pinjar 4368
7 BARSHITAKLI MH1823004999_040923APB_FTO_187475 State Bank of India SBIN0004764 BARSHITAKLI 9828
8 BARSHITAKLI MH1823004999_040923APB_FTO_187475 State Bank of India SBIN0007370 MAHAN 27846
9 BARSHITAKLI MH1823004999_040923APB_FTO_187475 State Bank of India SBIN0009450 DHABA 3276
10 BARSHITAKLI MH1823004999_040923APB_FTO_187475 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 1092
11 BARSHITAKLI MH1823004999_040923APB_FTO_187475 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 4095
12 BARSHITAKLI MH1823004999_040923APB_FTO_187475 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 1638
13 BARSHITAKLI MH1823004999_040923APB_FTO_187475 India Post Payments Bank IPOS0000001 AKOLA 2730
14 BARSHITAKLI MH1823004999_040923APB_FTO_187475 The Akola D.C.C.Bank Ltd., Akola ADCC0000029 PINJAR BRANCH 1638
15 BARSHITAKLI MH1823004999_040923APB_FTO_187475 The Akola D.C.C.Bank Ltd., Akola ADCC0000030 MAHAN BRANCH 1638

Download In Excel