Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003_200224APB_FTO_395115
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-23-003-002-001/10
(MUNGSHI) 		1823003000NRG24200220240165159 20/02/2024 SHILA VINAYAK GAWAI 1823003WL021962 SHILA VINAYAK GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170893 SHILA VINAYAK GAWAI BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-002-001/10
(MUNGSHI) 		1823003000NRG24200220240165179 20/02/2024 SHILA VINAYAK GAWAI 1823003WL021963 SHILA VINAYAK GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170892 SHILA VINAYAK GAWAI BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-002-001/10
(MUNGSHI) 		1823003000NRG24200220240165158 20/02/2024 VINAYAK GAWAI 1823003WL021962 VINAYAK GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170846 VINAYAK CHANDRABHAN BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-002-001/10
(MUNGSHI) 		1823003000NRG24200220240165178 20/02/2024 VINAYAK GAWAI 1823003WL021963 VINAYAK GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170847 VINAYAK CHANDRABHAN BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-002-001/108
(MUNGSHI) 		1823003000NRG24200220240165180 20/02/2024 PRABHAKAR TUKARAM GAWAI 1823003WL021963 PRABHAKAR TUKARAM GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170938 PRABHAKAR TUKARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURTIJAPUR MH-23-003-002-001/108
(MUNGSHI) 		1823003000NRG24200220240165160 20/02/2024 PRABHAKAR TUKARAM GAWAI 1823003WL021962 PRABHAKAR TUKARAM GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170937 PRABHAKAR TUKARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-002-001/11
(MUNGSHI) 		1823003000NRG24200220240165161 20/02/2024 SHANTABAI BALKRUSHAN GAWAI 1823003WL021962 SHANTABAI BALKRUSHAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170896 SHANTABAI BALKRUSHNA BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-002-001/11
(MUNGSHI) 		1823003000NRG24200220240165181 20/02/2024 SHANTABAI BALKRUSHAN GAWAI 1823003WL021963 SHANTABAI BALKRUSHAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170897 SHANTABAI BALKRUSHNA BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-002-001/111
(MUNGSHI) 		1823003000NRG24200220240165182 20/02/2024 SADHANA NAJUKRAO ATHAWALE 1823003WL021963 SADHANA NAJUKRAO ATHAWALE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170884 SADHNA NAJUKRAV ATHA BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-002-001/111
(MUNGSHI) 		1823003000NRG24200220240165162 20/02/2024 SADHANA NAJUKRAO ATHAWALE 1823003WL021962 SADHANA NAJUKRAO ATHAWALE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170885 SADHNA NAJUKRAV ATHA BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-002-001/115
(MUNGSHI) 		1823003000NRG24200220240165164 20/02/2024 ARCHANA GAJANAN DAMALE 1823003WL021962 ARCHANA GAJANAN DAMALE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170882 ARCHANA GAJANAN DAMA BANK OF BARODA(606985)
12 MURTIJAPUR MH-23-003-002-001/115
(MUNGSHI) 		1823003000NRG24200220240165184 20/02/2024 ARCHANA GAJANAN DAMALE 1823003WL021963 ARCHANA GAJANAN DAMALE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170883 ARCHANA GAJANAN DAMA BANK OF BARODA(606985)
13 MURTIJAPUR MH-23-003-002-001/115
(MUNGSHI) 		1823003000NRG24200220240165163 20/02/2024 GAJANAN HIRAMAN DAMLE 1823003WL021962 GAJANAN HIRAMAN DAMLE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170914 GAJANAN HIRAMANJI DA BANK OF BARODA(606985)
14 MURTIJAPUR MH-23-003-002-001/115
(MUNGSHI) 		1823003000NRG24200220240165183 20/02/2024 GAJANAN HIRAMAN DAMLE 1823003WL021963 GAJANAN HIRAMAN DAMLE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170915 GAJANAN HIRAMANJI DA BANK OF BARODA(606985)
15 MURTIJAPUR MH-23-003-002-001/12
(MUNGSHI) 		1823003000NRG24200220240165165 20/02/2024 SANDIP BHAURAO KHANDEKAR 1823003WL021962 SANDIP BHAURAO KHANDEKAR 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170881 SANDIP BHAURAO KHAND BANK OF BARODA(606985)
16 MURTIJAPUR MH-23-003-002-001/12
(MUNGSHI) 		1823003000NRG24200220240165185 20/02/2024 SANDIP BHAURAO KHANDEKAR 1823003WL021963 SANDIP BHAURAO KHANDEKAR 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170880 SANDIP BHAURAO KHAND BANK OF BARODA(606985)
17 MURTIJAPUR MH-23-003-002-001/132
(MUNGSHI) 		1823003000NRG24200220240165187 20/02/2024 SUNITA SANJAY SOLANKE 1823003WL021963 SUNITA SANJAY SOLANKE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170927 SUNITA SANJAY SOLANK BANK OF BARODA(606985)
18 MURTIJAPUR MH-23-003-002-001/132
(MUNGSHI) 		1823003000NRG24200220240165167 20/02/2024 SUNITA SANJAY SOLANKE 1823003WL021962 SUNITA SANJAY SOLANKE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170928 SUNITA SANJAY SOLANK BANK OF BARODA(606985)
19 MURTIJAPUR MH-23-003-002-001/14
(MUNGSHI) 		1823003000NRG24200220240165189 20/02/2024 YAMUNA NAMDEO SOLANKE 1823003WL021963 YAMUNA NAMDEO SOLANKE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170886 YAMUNA NAMDEO SOLANK BANK OF BARODA(606985)
20 MURTIJAPUR MH-23-003-002-001/14
(MUNGSHI) 		1823003000NRG24200220240165169 20/02/2024 YAMUNA NAMDEO SOLANKE 1823003WL021962 YAMUNA NAMDEO SOLANKE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170887 YAMUNA NAMDEO SOLANK BANK OF BARODA(606985)
21 MURTIJAPUR MH-23-003-002-001/141
(MUNGSHI) 		1823003000NRG24200220240165170 20/02/2024 MINA PRAMOD CHVHAN 1823003WL021962 MINA PRAMOD CHVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170929 MINA PRAMOD CHAVHAN HDFC BANK LTD(607152)
22 MURTIJAPUR MH-23-003-002-001/141
(MUNGSHI) 		1823003000NRG24200220240165190 20/02/2024 MINA PRAMOD CHVHAN 1823003WL021963 MINA PRAMOD CHVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170930 MINA PRAMOD CHAVHAN HDFC BANK LTD(607152)
23 MURTIJAPUR MH-23-003-002-001/154
(MUNGSHI) 		1823003000NRG24200220240165191 20/02/2024 manoj dadarao gawai 1823003WL021963 manoj dadarao gawai 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170877 MANOJ DADARAO GAWAI BANK OF BARODA(606985)
24 MURTIJAPUR MH-23-003-002-001/154
(MUNGSHI) 		1823003000NRG24200220240165171 20/02/2024 manoj dadarao gawai 1823003WL021962 manoj dadarao gawai 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170876 MANOJ DADARAO GAWAI BANK OF BARODA(606985)
25 MURTIJAPUR MH-23-003-002-001/16
(MUNGSHI) 		1823003000NRG24200220240165172 20/02/2024 PADMA BABURAO DAMLE 1823003WL021962 PADMA BABURAO DAMLE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170916 PADMA BAPURAO DAMALE BANK OF BARODA(606985)
26 MURTIJAPUR MH-23-003-002-001/16
(MUNGSHI) 		1823003000NRG24200220240165192 20/02/2024 PADMA BABURAO DAMLE 1823003WL021963 PADMA BABURAO DAMLE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170917 PADMA BAPURAO DAMALE BANK OF BARODA(606985)
27 MURTIJAPUR MH-23-003-002-001/168
(MUNGSHI) 		1823003000NRG24200220240165193 20/02/2024 RAJESH RAMRAO GAWAI 1823003WL021963 RAJESH RAMRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170872 RAJESH RAMRAO GAWAI BANK OF BARODA(606985)
28 MURTIJAPUR MH-23-003-002-001/168
(MUNGSHI) 		1823003000NRG24200220240165173 20/02/2024 RAJESH RAMRAO GAWAI 1823003WL021962 RAJESH RAMRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170873 RAJESH RAMRAO GAWAI BANK OF BARODA(606985)
29 MURTIJAPUR MH-23-003-002-001/170
(MUNGSHI) 		1823003000NRG24200220240165174 20/02/2024 VIKAS KISAN GAWAI 1823003WL021962 VIKAS KISAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170878 VIKAS KISAN GAWAI BANK OF BARODA(606985)
30 MURTIJAPUR MH-23-003-002-001/170
(MUNGSHI) 		1823003000NRG24200220240165194 20/02/2024 VIKAS KISAN GAWAI 1823003WL021963 VIKAS KISAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170879 VIKAS KISAN GAWAI BANK OF BARODA(606985)
31 MURTIJAPUR MH-23-003-002-001/173
(MUNGSHI) 		1823003000NRG24200220240165195 20/02/2024 RAVITA PURUSHOTTAM GAWAI 1823003WL021963 RAVITA PURUSHOTTAM GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170895 RAVITA PURUSHOTTAM G BANK OF BARODA(606985)
32 MURTIJAPUR MH-23-003-002-001/173
(MUNGSHI) 		1823003000NRG24200220240165175 20/02/2024 RAVITA PURUSHOTTAM GAWAI 1823003WL021962 RAVITA PURUSHOTTAM GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170894 RAVITA PURUSHOTTAM G BANK OF BARODA(606985)
33 MURTIJAPUR MH-23-003-002-001/179
(MUNGSHI) 		1823003000NRG24200220240165176 20/02/2024 PANKAJ RAMRAO GAWAI 1823003WL021962 PANKAJ RAMRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170912 PANKAJ RAMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURTIJAPUR MH-23-003-002-001/179
(MUNGSHI) 		1823003000NRG24200220240165196 20/02/2024 PANKAJ RAMRAO GAWAI 1823003WL021963 PANKAJ RAMRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170913 PANKAJ RAMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURTIJAPUR MH-23-003-002-001/187
(MUNGSHI) 		1823003000NRG24200220240165197 20/02/2024 DIPAK PRALHADRAO MESARE 1823003WL021963 DIPAK PRALHADRAO MESARE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170907 DIPAK PRALHADRAO MES BANK OF BARODA(606985)
36 MURTIJAPUR MH-23-003-002-001/187
(MUNGSHI) 		1823003000NRG24200220240165177 20/02/2024 DIPAK PRALHADRAO MESARE 1823003WL021962 DIPAK PRALHADRAO MESARE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170908 DIPAK PRALHADRAO MES BANK OF BARODA(606985)
37 MURTIJAPUR MH-23-003-002-001/193
(MUNGSHI) 		1823003000NRG24200220240165202 20/02/2024 NITIN GAJANAN CHAVHAN 1823003WL021963 NITIN GAJANAN CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170848 NITIN GAJANAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURTIJAPUR MH-23-003-002-001/193
(MUNGSHI) 		1823003000NRG24200220240165203 20/02/2024 NITIN GAJANAN CHAVHAN 1823003WL021963 NITIN GAJANAN CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170849 NITIN GAJANAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURTIJAPUR MH-23-003-002-001/195
(MUNGSHI) 		1823003000NRG24200220240165206 20/02/2024 RAJKANYA OMPRAKASH CHAVHAN 1823003WL021963 RAJKANYA OMPRAKASH CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170924 RAJKANYA OMPRAKASH C BANK OF BARODA(606985)
40 MURTIJAPUR MH-23-003-002-001/195
(MUNGSHI) 		1823003000NRG24200220240165207 20/02/2024 RAJKANYA OMPRAKASH CHAVHAN 1823003WL021963 RAJKANYA OMPRAKASH CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170925 RAJKANYA OMPRAKASH C BANK OF BARODA(606985)
41 MURTIJAPUR MH-23-003-002-001/206
(MUNGSHI) 		1823003000NRG24200220240165208 20/02/2024 GOVIND WASUDEV CHAVAN 1823003WL021963 GOVIND WASUDEV CHAVAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170922 GOVIND WASUDEV CHAVA BANK OF BARODA(606985)
42 MURTIJAPUR MH-23-003-002-001/206
(MUNGSHI) 		1823003000NRG24200220240165209 20/02/2024 GOVIND WASUDEV CHAVAN 1823003WL021963 GOVIND WASUDEV CHAVAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170923 GOVIND WASUDEV CHAVA BANK OF BARODA(606985)
43 MURTIJAPUR MH-23-003-002-001/209
(MUNGSHI) 		1823003000NRG24200220240165210 20/02/2024 GAJANAN JANRAO CHAVHAN 1823003WL021963 GAJANAN JANRAO CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170920 MR GAJANAN JANRAO CHAVHAN STATE BANK OF INDIA(508548)
44 MURTIJAPUR MH-23-003-002-001/209
(MUNGSHI) 		1823003000NRG24200220240165211 20/02/2024 GAJANAN JANRAO CHAVHAN 1823003WL021963 GAJANAN JANRAO CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170921 MR GAJANAN JANRAO CHAVHAN STATE BANK OF INDIA(508548)
45 MURTIJAPUR MH-23-003-002-001/26
(MUNGSHI) 		1823003000NRG24200220240165216 20/02/2024 PUNDLIK TUKARAM CHAVHAN 1823003WL021963 PUNDLIK TUKARAM CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170940 PUNDLIK TUKARAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MURTIJAPUR MH-23-003-002-001/26
(MUNGSHI) 		1823003000NRG24200220240165214 20/02/2024 PUNDLIK TUKARAM CHAVHAN 1823003WL021963 PUNDLIK TUKARAM CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170939 PUNDLIK TUKARAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MURTIJAPUR MH-23-003-002-001/26
(MUNGSHI) 		1823003000NRG24200220240165215 20/02/2024 RATNA PUNDLIK CHAVHAN 1823003WL021963 RATNA PUNDLIK CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170934 RATNA PUNDLIK CHAVHA BANK OF BARODA(606985)
48 MURTIJAPUR MH-23-003-002-001/26
(MUNGSHI) 		1823003000NRG24200220240165217 20/02/2024 RATNA PUNDLIK CHAVHAN 1823003WL021963 RATNA PUNDLIK CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170933 RATNA PUNDLIK CHAVHA BANK OF BARODA(606985)
49 MURTIJAPUR MH-23-003-002-001/27
(MUNGSHI) 		1823003000NRG24200220240165218 20/02/2024 PRATAP NAGOSING CHAVHAN 1823003WL021963 PRATAP NAGOSING CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170903 PRATAP NAGOSING CHAV BANK OF BARODA(606985)
50 MURTIJAPUR MH-23-003-002-001/27
(MUNGSHI) 		1823003000NRG24200220240165219 20/02/2024 PRATAP NAGOSING CHAVHAN 1823003WL021963 PRATAP NAGOSING CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170904 PRATAP NAGOSING CHAV BANK OF BARODA(606985)
51 MURTIJAPUR MH-23-003-002-001/46
(MUNGSHI) 		1823003000NRG24200220240165225 20/02/2024 GAJANAN P BHARATPURE AND KALPANA G BHARATPURE 1823003WL021963 GAJANAN P BHARATPURE AND KALPANA G BHARATPURE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170865 KALPANA GAJANAN BHARATPURE HDFC BANK LTD(607152)
52 MURTIJAPUR MH-23-003-002-001/46
(MUNGSHI) 		1823003000NRG24200220240165227 20/02/2024 GAJANAN P BHARATPURE AND KALPANA G BHARATPURE 1823003WL021963 GAJANAN P BHARATPURE AND KALPANA G BHARATPURE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170891 KALPANA GAJANAN BHARATPURE HDFC BANK LTD(607152)
53 MURTIJAPUR MH-23-003-002-001/5
(MUNGSHI) 		1823003000NRG24200220240165228 20/02/2024 BABULAL GAWAI 1823003WL021963 BABULAL GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170855 BABULAL CHNDRABHAN G BANK OF BARODA(606985)
54 MURTIJAPUR MH-23-003-002-001/5
(MUNGSHI) 		1823003000NRG24200220240165230 20/02/2024 BABULAL GAWAI 1823003WL021963 BABULAL GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170854 BABULAL CHNDRABHAN G BANK OF BARODA(606985)
55 MURTIJAPUR MH-23-003-002-001/5
(MUNGSHI) 		1823003000NRG24200220240165231 20/02/2024 KIRAN GAWAI 1823003WL021963 KIRAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170875 KIRAN BABULAL GAWAI BANK OF BARODA(606985)
56 MURTIJAPUR MH-23-003-002-001/5
(MUNGSHI) 		1823003000NRG24200220240165229 20/02/2024 KIRAN GAWAI 1823003WL021963 KIRAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170874 KIRAN BABULAL GAWAI BANK OF BARODA(606985)
57 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24200220240165237 20/02/2024 JAYA JITENDRA GAWAI 1823003WL021963 JAYA JITENDRA GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170906 JAYA JITENDRA GAWAI BANK OF BARODA(606985)
58 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24200220240165234 20/02/2024 JAYA JITENDRA GAWAI 1823003WL021963 JAYA JITENDRA GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170905 JAYA JITENDRA GAWAI BANK OF BARODA(606985)
59 MURTIJAPUR MH-23-003-002-001/73
(MUNGSHI) 		1823003000NRG24200220240165238 20/02/2024 MAHADEV WASUDEO PAWAR 1823003WL021963 MAHADEV WASUDEO PAWAR 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170918 MAHADEV WASUDEO PAWA BANK OF BARODA(606985)
60 MURTIJAPUR MH-23-003-002-001/73
(MUNGSHI) 		1823003000NRG24200220240165239 20/02/2024 MAHADEV WASUDEO PAWAR 1823003WL021963 MAHADEV WASUDEO PAWAR 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170919 MAHADEV WASUDEO PAWA BANK OF BARODA(606985)
61 MURTIJAPUR MH-23-003-002-001/74
(MUNGSHI) 		1823003000NRG24200220240165240 20/02/2024 RAVINDRA INGALE 1823003WL021963 RAVINDRA INGALE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170850 RAVINDRA NARAYAN ING BANK OF BARODA(606985)
62 MURTIJAPUR MH-23-003-002-001/74
(MUNGSHI) 		1823003000NRG24200220240165241 20/02/2024 RAVINDRA INGALE 1823003WL021963 RAVINDRA INGALE 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170851 RAVINDRA NARAYAN ING BANK OF BARODA(606985)
63 MURTIJAPUR MH-23-003-002-001/8
(MUNGSHI) 		1823003000NRG24200220240165244 20/02/2024 goutam bajirao gawai 1823003WL021963 goutam bajirao gawai 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170860 GAUTAM BAJIRAO GAWAI BANK OF BARODA(606985)
64 MURTIJAPUR MH-23-003-002-001/8
(MUNGSHI) 		1823003000NRG24200220240165245 20/02/2024 goutam bajirao gawai 1823003WL021963 goutam bajirao gawai 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170861 GAUTAM BAJIRAO GAWAI BANK OF BARODA(606985)
65 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24200220240165251 20/02/2024 SUVARNA DILIP GAWAI 1823003WL021963 SUVARNA DILIP GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170909 SUVARNA DILIP GAWAI BANK OF BARODA(606985)
66 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24200220240165249 20/02/2024 SUVARNA DILIP GAWAI 1823003WL021963 SUVARNA DILIP GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170910 SUVARNA DILIP GAWAI BANK OF BARODA(606985)
67 MURTIJAPUR MH-23-003-002-001/93
(MUNGSHI) 		1823003000NRG24200220240165252 20/02/2024 SUNIL LAXMANRAO DESHMUKH 1823003WL021963 SUNIL LAXMANRAO DESHMUKH 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170870 DESHMUKH SUNIL S/O LAXMAN RAO VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MURTIJAPUR MH-23-003-002-001/93
(MUNGSHI) 		1823003000NRG24200220240165253 20/02/2024 SUNIL LAXMANRAO DESHMUKH 1823003WL021963 SUNIL LAXMANRAO DESHMUKH 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170871 DESHMUKH SUNIL S/O LAXMAN RAO VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MURTIJAPUR MH-23-003-002-001/95
(MUNGSHI) 		1823003000NRG24200220240165254 20/02/2024 VANDANA DEVRAO GAWAI 1823003WL021963 VANDANA DEVRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170935 VANDANA DEVRAO GAWAI BANK OF BARODA(606985)
70 MURTIJAPUR MH-23-003-002-001/95
(MUNGSHI) 		1823003000NRG24200220240165255 20/02/2024 VANDANA DEVRAO GAWAI 1823003WL021963 VANDANA DEVRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170936 VANDANA DEVRAO GAWAI BANK OF BARODA(606985)
71 MURTIJAPUR MH-23-003-002-001/98
(MUNGSHI) 		1823003000NRG24200220240165256 20/02/2024 BABULAL NARAYAN GAWAI 1823003WL021963 BABULAL NARAYAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170852 BABULAL NARAYAN GAWA BANK OF BARODA(606985)
72 MURTIJAPUR MH-23-003-002-001/98
(MUNGSHI) 		1823003000NRG24200220240165257 20/02/2024 BABULAL NARAYAN GAWAI 1823003WL021963 BABULAL NARAYAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 24/04/2024 A114240170853 BABULAL NARAYAN GAWA BANK OF BARODA(606985)
SubTotal 117936 117936
73 MURTIJAPUR MH-23-003-002-001/126
(MUNGSHI) 		1823003000NRG24200220240165186 20/02/2024 MILIND KISANRAO GAWAI 1823003WL021963 MILIND KISANRAO GAWAI 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170856 MILIND KISANRAO GAWA BANK OF BARODA(606985)
74 MURTIJAPUR MH-23-003-002-001/126
(MUNGSHI) 		1823003000NRG24200220240165166 20/02/2024 MILIND KISANRAO GAWAI 1823003WL021962 MILIND KISANRAO GAWAI 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170857 MILIND KISANRAO GAWA BANK OF BARODA(606985)
75 MURTIJAPUR MH-23-003-002-001/14
(MUNGSHI) 		1823003000NRG24200220240165168 20/02/2024 NAMDEV RAMSING SOLANKE 1823003WL021962 NAMDEV RAMSING SOLANKE 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170888 NAMDEV RAMSING SOLAN BANK OF BARODA(606985)
76 MURTIJAPUR MH-23-003-002-001/14
(MUNGSHI) 		1823003000NRG24200220240165188 20/02/2024 NAMDEV RAMSING SOLANKE 1823003WL021963 NAMDEV RAMSING SOLANKE 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170889 NAMDEV RAMSING SOLAN BANK OF BARODA(606985)
77 MURTIJAPUR MH-23-003-002-001/21
(MUNGSHI) 		1823003000NRG24200220240165212 20/02/2024 PRALAHAD NAGOSING CHAWAN 1823003WL021963 PRALAHAD NAGOSING CHAWAN 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170866 PRALAHAD NAGOSING CH BANK OF BARODA(606985)
78 MURTIJAPUR MH-23-003-002-001/21
(MUNGSHI) 		1823003000NRG24200220240165213 20/02/2024 PRALAHAD NAGOSING CHAWAN 1823003WL021963 PRALAHAD NAGOSING CHAWAN 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170867 PRALAHAD NAGOSING CH BANK OF BARODA(606985)
79 MURTIJAPUR MH-23-003-002-001/30
(MUNGSHI) 		1823003000NRG24200220240165220 20/02/2024 TEJRAO RAMCHANDRA ATHAVALE 1823003WL021963 TEJRAO RAMCHANDRA ATHAVALE 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170862 TEJRAO RAMCHANDRA AT BANK OF BARODA(606985)
80 MURTIJAPUR MH-23-003-002-001/30
(MUNGSHI) 		1823003000NRG24200220240165221 20/02/2024 TEJRAO RAMCHANDRA ATHAVALE 1823003WL021963 TEJRAO RAMCHANDRA ATHAVALE 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170863 TEJRAO RAMCHANDRA AT BANK OF BARODA(606985)
81 MURTIJAPUR MH-23-003-002-001/41
(MUNGSHI) 		1823003000NRG24200220240165222 20/02/2024 BABANRAO SHALIKRAM GAWANDE 1823003WL021963 BABANRAO SHALIKRAM GAWANDE 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170858 BABANRAO S GAWANDE BANK OF BARODA(606985)
82 MURTIJAPUR MH-23-003-002-001/41
(MUNGSHI) 		1823003000NRG24200220240165223 20/02/2024 BABANRAO SHALIKRAM GAWANDE 1823003WL021963 BABANRAO SHALIKRAM GAWANDE 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170859 BABANRAO S GAWANDE BANK OF BARODA(606985)
83 MURTIJAPUR MH-23-003-002-001/46
(MUNGSHI) 		1823003000NRG24200220240165224 20/02/2024 GAJANAN PANDURANG BHARATPURE 1823003WL021963 GAJANAN PANDURANG BHARATPURE 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170864 GAJANAN PANDURANG BH BANK OF BARODA(606985)
84 MURTIJAPUR MH-23-003-002-001/46
(MUNGSHI) 		1823003000NRG24200220240165226 20/02/2024 GAJANAN PANDURANG BHARATPURE 1823003WL021963 GAJANAN PANDURANG BHARATPURE 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170890 GAJANAN PANDURANG BH BANK OF BARODA(606985)
85 MURTIJAPUR MH-23-003-002-001/77
(MUNGSHI) 		1823003000NRG24200220240165242 20/02/2024 SUMANBAI SHANTARAM BHATKAR 1823003WL021963 SUMANBAI SHANTARAM BHATKAR 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170844 SUMAN S BHATKAR BANK OF BARODA(606985)
86 MURTIJAPUR MH-23-003-002-001/77
(MUNGSHI) 		1823003000NRG24200220240165243 20/02/2024 SUMANBAI SHANTARAM BHATKAR 1823003WL021963 SUMANBAI SHANTARAM BHATKAR 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170845 SUMAN S BHATKAR BANK OF BARODA(606985)
87 MURTIJAPUR MH-23-003-002-001/81
(MUNGSHI) 		1823003000NRG24200220240165246 20/02/2024 KADARNATH MAHADEV RAJANKAR 1823003WL021963 KADARNATH MAHADEV RAJANKAR 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170901 KEDARNATH MAHADEV RA BANK OF BARODA(606985)
88 MURTIJAPUR MH-23-003-002-001/81
(MUNGSHI) 		1823003000NRG24200220240165247 20/02/2024 KADARNATH MAHADEV RAJANKAR 1823003WL021963 KADARNATH MAHADEV RAJANKAR 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170902 KEDARNATH MAHADEV RA BANK OF BARODA(606985)
89 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24200220240165248 20/02/2024 DILIP BHARAT GAWAI 1823003WL021963 DILIP BHARAT GAWAI 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170868 DILIP BHARAT GAWAI BANK OF BARODA(606985)
90 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24200220240165250 20/02/2024 DILIP BHARAT GAWAI 1823003WL021963 DILIP BHARAT GAWAI 00045 BARB0MURTIZ 1638 1638 Processed 24/04/2024 A114240170869 DILIP BHARAT GAWAI BANK OF BARODA(606985)
SubTotal 29484 29484
91 MURTIJAPUR MH-23-003-063-001/2443
(KURUM) 		1823003000NRG24200220240165543 20/02/2024 SANJAY MOTIRAM BHAGAWAT 1823003WL022008 SANJAY MOTIRAM BHAGAWAT 00051 MAHB0000719 1638 1638 Processed 24/04/2024 A114240170899 Mr. SANJAY MOTIRAM BHAGWAT BANK OF MAHARASHTRA(607387)
92 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24200220240165552 20/02/2024 gangadhar Solanke 1823003WL022009 gangadhar Solanke 00051 MAHB0000719 1638 1638 Processed 24/04/2024 A114240170926 GANGARAM KISAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
93 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24200220240165235 20/02/2024 VITTHAL NARAYAN GAWAI 1823003WL021963 VITTHAL NARAYAN GAWAI 00114 ADCC0000014 1638 1638 Processed 24/04/2024 A114240170842 VITTHAL NARAYAN GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24200220240165232 20/02/2024 VITTHAL NARAYAN GAWAI 1823003WL021963 VITTHAL NARAYAN GAWAI 00114 ADCC0000014 1638 1638 Processed 24/04/2024 A114240170843 VITTHAL NARAYAN GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
95 MURTIJAPUR MH-23-003-063-001/93
(KURUM) 		1823003000NRG24200220240165553 20/02/2024 vachala 1823003WL022009 vachala 00114 ADCC0000068 1638 1638 Processed 24/04/2024 A114240170840 WATSALA GANGARAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
96 MURTIJAPUR MH-23-003-002-001/188
(MUNGSHI) 		1823003000NRG24200220240165198 20/02/2024 SUNIL SAHEBRAO DABERAO 1823003WL021963 SUNIL SAHEBRAO DABERAO 00415 SBIN0000528 1638 1638 Processed 24/04/2024 A114240170931 SUNIL SAHEBRAO DABER BANK OF BARODA(606985)
97 MURTIJAPUR MH-23-003-002-001/188
(MUNGSHI) 		1823003000NRG24200220240165199 20/02/2024 SUNIL SAHEBRAO DABERAO 1823003WL021963 SUNIL SAHEBRAO DABERAO 00415 SBIN0000528 1638 1638 Processed 24/04/2024 A114240170932 SUNIL SAHEBRAO DABER BANK OF BARODA(606985)
98 MURTIJAPUR MH-23-003-002-001/194
(MUNGSHI) 		1823003000NRG24200220240165204 20/02/2024 PRUTHVIRAJ PUNDLIK CHAVAN 1823003WL021963 PRUTHVIRAJ PUNDLIK CHAVAN 00415 SBIN0000528 1638 1638 Processed 24/04/2024 A114240170941 MR PRUTHVIRAJ PUNDLIK CHAVAN STATE BANK OF INDIA(508548)
99 MURTIJAPUR MH-23-003-002-001/194
(MUNGSHI) 		1823003000NRG24200220240165205 20/02/2024 PRUTHVIRAJ PUNDLIK CHAVAN 1823003WL021963 PRUTHVIRAJ PUNDLIK CHAVAN 00415 SBIN0000528 1638 1638 Processed 24/04/2024 A114240170942 MR PRUTHVIRAJ PUNDLIK CHAVAN STATE BANK OF INDIA(508548)
100 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24200220240165236 20/02/2024 DIPAK VITTHALRAO GAWAI 1823003WL021963 DIPAK VITTHALRAO GAWAI 00415 SBIN0000528 1638 1638 Processed 24/04/2024 A114240170911 MR DIPAK VITTHALRAO GAWAI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
101 MURTIJAPUR MH-23-003-044-001/395
(MANA) 		1823003000NRG24190220240165058 20/02/2024 VAISHALI BHASAKAR INGLE 1823003WL021949 VAISHALI BHASAKAR INGLE 00468 UBIN0542369 819 819 Processed 24/04/2024 A114240170898 VAISHALI BHASHKAR INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
102 MURTIJAPUR MH-23-003-054-001/72
(JAMTHI(BK)) 		1823003000NRG24190220240165064 20/02/2024 Chaya Arjun Tayade 1823003WL021949 Chaya Arjun Tayade 00540 BKID0WAINGB 819 819 Processed 24/04/2024 A114240170900 CHHAYA ARJUN TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MURTIJAPUR MH-23-003-054-001/894
(JAMTHI(BK)) 		1823003000NRG24190220240165065 20/02/2024 VIJAY SURESHRAO GAWAI 1823003WL021949 VIJAY SURESHRAO GAWAI 00540 BKID0WAINGB 819 819 Processed 24/04/2024 A114240170943 VIJAY SURESH GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
104 MURTIJAPUR MH-23-003-002-001/191
(MUNGSHI) 		1823003000NRG24200220240165200 20/02/2024 Durga Dipak Chavhan 1823003WL021963 Durga Dipak Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240170838 DURGA DIPAK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MURTIJAPUR MH-23-003-002-001/191
(MUNGSHI) 		1823003000NRG24200220240165201 20/02/2024 Durga Dipak Chavhan 1823003WL021963 Durga Dipak Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240170839 DURGA DIPAK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
106 MURTIJAPUR MH-23-003-063-001/483
(KURUM) 		1823003000NRG24200220240165551 20/02/2024 Sukhadeo Kisan Solanke 1823003WL022009 Sukhadeo Kisan Solanke 00729 ADCC0000068 1638 1638 Processed 24/04/2024 A114240170841 SUKHDEV KISAN SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 171171 171171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003_200224APB_FTO_395115 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 117936
2 MURTIJAPUR MH1823003_200224APB_FTO_395115 Bank of Baroda BARB0MURTIZ MURTIZAPUR 29484
3 MURTIJAPUR MH1823003_200224APB_FTO_395115 Bank of Maharastra MAHB0000719 KURUM 3276
4 MURTIJAPUR MH1823003_200224APB_FTO_395115 Distt.Central Coop.Bank ADCC0000014 Mhaisang 3276
5 MURTIJAPUR MH1823003_200224APB_FTO_395115 Distt.Central Coop.Bank ADCC0000068 Kurum 1638
6 MURTIJAPUR MH1823003_200224APB_FTO_395115 State Bank of India SBIN0000528 MURTIZAPUR 8190
7 MURTIJAPUR MH1823003_200224APB_FTO_395115 Union Bank of India UBIN0542369 MANA 819
8 MURTIJAPUR MH1823003_200224APB_FTO_395115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 1638
9 MURTIJAPUR MH1823003_200224APB_FTO_395115 India Post Payments Bank IPOS0000001 AKOLA 3276
10 MURTIJAPUR MH1823003_200224APB_FTO_395115 The Akola D.C.C.Bank Ltd., Akola ADCC0000068 KURUM BRANCH 1638

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