Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_051223APB_FTO_302650
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 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG24051220230115843 05/12/2023 Savita Vishnu Rathod 1832005WL014289 Savita Vishnu Rathod 00048 BKID0009662 1632 1632 Processed 01/02/2024 A031240172913 SAVITA VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANGRULPIR MH-32-005-038-001/339
(CHANDHAI) 		1832005038NRG24051220230115837 05/12/2023 rajkanya anil ekale 1832005WL014288 rajkanya anil ekale 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240172912 RAJKANYA ANIL EKADE FINCARE SMALL FINANCE BANK LTD(608304)
3 MANGRULPIR MH-32-005-038-001/439
(CHANDHAI) 		1832005000NRG24051220230115809 05/12/2023 Sonali Vilas Rathod 1832005WL014286 Sonali Vilas Rathod 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240172914 SONALI VILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGRULPIR MH-32-005-038-001/9
(CHANDHAI) 		1832005000NRG24051220230115820 05/12/2023 umesh teju Chavhan 1832005WL014286 umesh teju Chavhan 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240172916 UMESH TEJU CHAUHAN BANK OF INDIA(508505)
5 MANGRULPIR MH-32-005-039-001/683
(KOLAMBI) 		1832005000NRG24051220230115669 05/12/2023 Imran Musa Fakiravale 1832005WL014275 Imran Musa Fakiravale 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240172911 IMARAN MUSA FAKIRAWALE BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-039-001/771
(KOLAMBI) 		1832005000NRG24051220230115671 05/12/2023 Shaikh Firoz Shaikh Musa Fakirawale 1832005WL014275 Shaikh Firoz Shaikh Musa Fakirawale 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240172915 MO FIROJ MUSA FAKIRAPALE BANK OF INDIA(508505)
SubTotal 9822 9822
7 MANGRULPIR MH-32-005-059-001/130
(DASTAPUR) 		1832005000NRG24051220230115705 05/12/2023 maroti sudam done 1832005WL014279 maroti sudam done 00051 MAHB0000910 1632 1632 Processed 01/02/2024 A031240172909 MAROTI SUDAM TONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1632 1632
8 MANGRULPIR MH-32-005-077-001/259
(TARHALA) 		1832005000NRG24051220230115788 05/12/2023 Panjab motram baghat 1832005WL014284 Panjab motram baghat 00089 CBIN0281881 1092 1092 Processed 01/02/2024 A031240172925 PANJAB MOTIRAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
9 MANGRULPIR MH-32-005-038-001/202
(CHANDHAI) 		1832005038NRG24051220230115825 05/12/2023 Kiran devidas thakare 1832005WL014288 Kiran devidas thakare 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172895 KIRAN DEVIDAS THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-038-001/205
(CHANDHAI) 		1832005038NRG24051220230115828 05/12/2023 ramesh devidas thakare 1832005WL014288 ramesh devidas thakare 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172934 RAMESH DEVIDAS THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-038-001/211
(CHANDHAI) 		1832005038NRG24051220230115832 05/12/2023 Umesh Devidas Thakare 1832005WL014288 Umesh Devidas Thakare 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172930 UMESH DEVIDAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANGRULPIR MH-32-005-038-001/265
(CHANDHAI) 		1832005038NRG24051220230115835 05/12/2023 Bebi Santosh Thakare 1832005WL014288 Bebi Santosh Thakare 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172881 BEBI SANTOSH THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-038-001/294
(CHANDHAI) 		1832005000NRG24051220230115844 05/12/2023 Sunil prakash ingole 1832005WL014289 Sunil prakash ingole 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240172933 MR SUNIL PRAKASH INGOLE STATE BANK OF INDIA(508548)
14 MANGRULPIR MH-32-005-038-001/339
(CHANDHAI) 		1832005038NRG24051220230115836 05/12/2023 anil panditrao ekale 1832005WL014288 anil panditrao ekale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172896 ANIL PANDIT EKADE BANK OF INDIA(508505)
15 MANGRULPIR MH-32-005-038-001/6
(CHANDHAI) 		1832005000NRG24051220230115849 05/12/2023 Maniram Lalasing Jadhav 1832005WL014289 Maniram Lalasing Jadhav 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240172875 MANIRAM LALSINGH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-038-001/6
(CHANDHAI) 		1832005000NRG24051220230115850 05/12/2023 suresh maniram jadhav 1832005WL014289 suresh maniram jadhav 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240172873 SURESH MANIRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13086 13086
17 MANGRULPIR MH-32-005-077-001/138
(TARHALA) 		1832005000NRG24051220230115783 05/12/2023 Purushottam Gulabrao Mhaisane 1832005WL014284 Purushottam Gulabrao Mhaisane 00114 ADCC0000081 1092 1092 Processed 01/02/2024 A031240172883 PURUSHOTAM GULABARAO MAISANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-077-001/142
(TARHALA) 		1832005000NRG24051220230115785 05/12/2023 Baliram Sadashiv Khotre 1832005WL014284 Baliram Sadashiv Khotre 00114 ADCC0000081 1092 1092 Processed 01/02/2024 A031240172931 BALIRAM SADASHIV KHOTRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-077-001/2
(TARHALA) 		1832005000NRG24051220230115787 05/12/2023 pritam babusa bhagat 1832005WL014284 pritam babusa bhagat 00114 ADCC0000081 1092 1092 Processed 01/02/2024 A031240172932 PRITAM BABUSA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
20 MANGRULPIR MH-32-005-059-001/113
(DASTAPUR) 		1832005000NRG24051220230115675 05/12/2023 jaya amol aatpadkar 1832005WL014276 jaya amol aatpadkar 00114 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172928 JAYA ANIL ATAPADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-059-001/130
(DASTAPUR) 		1832005000NRG24051220230115706 05/12/2023 Maya Maroti Tone 1832005WL014279 Maya Maroti Tone 00114 ADCC0000109 1632 1632 Processed 01/02/2024 A031240172894 MAYABAI MAROTI TONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-059-001/23
(DASTAPUR) 		1832005000NRG24051220230115688 05/12/2023 Shila Kisan kolkar 1832005WL014277 Shila Kisan kolkar 00114 ADCC0000109 1620 1620 Processed 01/02/2024 A031240172892 SHILABAI KISAN KOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-059-001/292
(DASTAPUR) 		1832005000NRG24051220230115707 05/12/2023 Kanupatra Kacharu Khandeka 1832005WL014279 Kanupatra Kacharu Khandeka 00114 ADCC0000109 1632 1632 Processed 01/02/2024 A031240172884 KANHUPATRA KACHARU KHANDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-059-001/38
(DASTAPUR) 		1832005000NRG24051220230115711 05/12/2023 chaya gulab munje 1832005WL014279 chaya gulab munje 00114 ADCC0000109 1632 1632 Processed 01/02/2024 A031240172926 CHHAYA GULAB MUNJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-059-001/38
(DASTAPUR) 		1832005000NRG24051220230115710 05/12/2023 gulab bhimrav maunje 1832005WL014279 gulab bhimrav maunje 00114 ADCC0000109 1632 1632 Processed 01/02/2024 A031240172929 GULAB BHIMRAO MUNJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-059-001/387
(DASTAPUR) 		1832005000NRG24051220230115681 05/12/2023 laxmibai bandu aatpadkar 1832005WL014276 laxmibai bandu aatpadkar 00114 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172890 LAXMI BANDU ATAPADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-059-001/392
(DASTAPUR) 		1832005000NRG24051220230115682 05/12/2023 sunita vitthal hipprakar 1832005WL014276 sunita vitthal hipprakar 00114 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172891 SUNITA VITTHAL HIPPRAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13062 13062
28 MANGRULPIR MH-32-005-038-001/189
(CHANDHAI) 		1832005038NRG24051220230115823 05/12/2023 Shreekant Nandakishor Thakre 1832005WL014288 Shreekant Nandakishor Thakre 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172919 MR SHRIKANAT NANDKISHOR THAKARE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-038-001/21
(CHANDHAI) 		1832005000NRG24051220230115806 05/12/2023 Janardhan Shivaji Kharate 1832005WL014286 Janardhan Shivaji Kharate 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172918 JANARADHAN SHIVAJI KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-038-001/210
(CHANDHAI) 		1832005038NRG24051220230115831 05/12/2023 Narayan panjabrao thakre 1832005WL014288 Narayan panjabrao thakre 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172924 MR NARAYAN PANJABRAO THAKRE STATE BANK OF INDIA(508548)
31 MANGRULPIR MH-32-005-038-001/265
(CHANDHAI) 		1832005038NRG24051220230115833 05/12/2023 Santosh Manikrao Thakare 1832005WL014288 Santosh Manikrao Thakare 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172905 SANTOSH MANIKRAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANGRULPIR MH-32-005-038-001/294
(CHANDHAI) 		1832005000NRG24051220230115845 05/12/2023 Shital prakash ingole 1832005WL014289 Shital prakash ingole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240172906 MRS SHITAL SUNIL INGOLE STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-038-001/320
(CHANDHAI) 		1832005000NRG24051220230115807 05/12/2023 Kapil madhukar rathod 1832005WL014286 Kapil madhukar rathod 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172917 MR KAPIL MADHUKAR RATHOD STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-038-001/423
(CHANDHAI) 		1832005000NRG24051220230115846 05/12/2023 Satish Namdev Chavan 1832005WL014289 Satish Namdev Chavan 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240172907 SATISH NAMDEV CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-038-001/440
(CHANDHAI) 		1832005000NRG24051220230115810 05/12/2023 Kanchan Vijay Rathod 1832005WL014286 Kanchan Vijay Rathod 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172901 MS KANCHAN VIJAY RATHOD STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-038-001/440
(CHANDHAI) 		1832005000NRG24051220230115811 05/12/2023 Shital Vijay Rathod 1832005WL014286 Shital Vijay Rathod 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172902 MS SHITAL VIJAY RATHOD STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-038-001/55
(CHANDHAI) 		1832005000NRG24051220230115819 05/12/2023 Pratibha Sanjay Rathd 1832005WL014286 Pratibha Sanjay Rathd 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172904 MS PRATIBHA SANJAY RATHOD STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-039-001/452
(KOLAMBI) 		1832005000NRG24051220230115668 05/12/2023 ekabal ebrahim fakirawale 1832005WL014275 ekabal ebrahim fakirawale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172900 IKBAL IBRAHIM FAKIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-039-001/766
(KOLAMBI) 		1832005000NRG24051220230115670 05/12/2023 Hanif Musa Fakirawale 1832005WL014275 Hanif Musa Fakirawale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172908 MR HANIF MUSA FAKIRAWALE STATE BANK OF INDIA(508548)
40 MANGRULPIR MH-32-005-039-001/816
(KOLAMBI) 		1832005000NRG24051220230115673 05/12/2023 Mushtak Chhattu Fakirawale 1832005WL014275 Mushtak Chhattu Fakirawale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240172903 MUSHTAK CHATTU FAKIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21282 21282
41 MANGRULPIR MH-32-005-077-001/131
(TARHALA) 		1832005000NRG24051220230115782 05/12/2023 shreekrusna mahadev jadho 1832005WL014284 shreekrusna mahadev jadho 00415 SBIN0012014 1092 1092 Processed 01/02/2024 A031240172921 MR SHRIKRUSHNA MAHADEV JADHAV STATE BANK OF INDIA(508548)
42 MANGRULPIR MH-32-005-077-001/139
(TARHALA) 		1832005000NRG24051220230115784 05/12/2023 gajanan utam jadhav 1832005WL014284 gajanan utam jadhav 00415 SBIN0012014 1092 1092 Processed 01/02/2024 A031240172897 MR GAJANAN UTTAMRAV JADHAV STATE BANK OF INDIA(508548)
43 MANGRULPIR MH-32-005-077-001/148
(TARHALA) 		1832005000NRG24051220230115786 05/12/2023 gopal shalugram khotare 1832005WL014284 gopal shalugram khotare 00415 SBIN0012014 1092 1092 Processed 01/02/2024 A031240172899 MR GOPAL SHALIGRAM KHOTARE STATE BANK OF INDIA(508548)
44 MANGRULPIR MH-32-005-077-001/382
(TARHALA) 		1832005000NRG24051220230115789 05/12/2023 gajanan prabhakar gavande 1832005WL014284 gajanan prabhakar gavande 00415 SBIN0012014 1092 1092 Processed 01/02/2024 A031240172920 MR GAJANAN PRABHAKAR GAWANDE STATE BANK OF INDIA(508548)
45 MANGRULPIR MH-32-005-077-001/5
(TARHALA) 		1832005000NRG24051220230115790 05/12/2023 bhimrao sadashiv bhure 1832005WL014284 bhimrao sadashiv bhure 00415 SBIN0012014 1092 1092 Processed 01/02/2024 A031240172927 BHIMRAO SADASHIV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANGRULPIR MH-32-005-077-001/613
(TARHALA) 		1832005000NRG24051220230115791 05/12/2023 rahul madhukar bhagat 1832005WL014284 rahul madhukar bhagat 00415 SBIN0012014 1092 1092 Processed 01/02/2024 A031240172898 MR RAHUL MADHUKAR BHAGAT STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-077-001/714
(TARHALA) 		1832005000NRG24051220230115793 05/12/2023 gopal aambadas gayakvad 1832005WL014284 gopal aambadas gayakvad 00415 SBIN0012014 1092 1092 Rejected 31/01/2024 A031240172923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANGRULPIR MH-32-005-077-001/714
(TARHALA) 		1832005000NRG24051220230115792 05/12/2023 madan aambadas gayakvad 1832005WL014284 madan aambadas gayakvad 00415 SBIN0012014 1092 1092 Processed 01/02/2024 A031240172922 MR MADAN AMBADAS GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 8736 8736
49 MANGRULPIR MH-32-005-038-001/189
(CHANDHAI) 		1832005038NRG24051220230115824 05/12/2023 Sonali shrikant thakre 1832005WL014288 Sonali shrikant thakre 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240172910 SONALI SHRIKANT THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
50 MANGRULPIR MH-32-005-038-001/205
(CHANDHAI) 		1832005038NRG24051220230115829 05/12/2023 Sharada Ramesh Thakare 1832005WL014288 Sharada Ramesh Thakare 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172882 SHARADA RAMESH THAKARE FINCARE SMALL FINANCE BANK LTD(608304)
51 MANGRULPIR MH-32-005-038-001/265
(CHANDHAI) 		1832005038NRG24051220230115834 05/12/2023 Manikrao Vitthal Thakare 1832005WL014288 Manikrao Vitthal Thakare 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172876 MANIK VITTHAL THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-038-001/431
(CHANDHAI) 		1832005038NRG24051220230115838 05/12/2023 Digambar Pralhad Garibe 1832005WL014288 Digambar Pralhad Garibe 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172874 DEGABAR PRALHAD GARIBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-038-001/432
(CHANDHAI) 		1832005038NRG24051220230115839 05/12/2023 Umesh Ramesh Aanbilkar 1832005WL014288 Umesh Ramesh Aanbilkar 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172880 UMESH RAMESH AANBILKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-038-001/8
(CHANDHAI) 		1832005038NRG24051220230115842 05/12/2023 Ramesh bhgavan aavlkar 1832005WL014288 Ramesh bhgavan aavlkar 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172872 RAMESH BHAGWAN AMBILKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANGRULPIR MH-32-005-039-001/141
(KOLAMBI) 		1832005000NRG24051220230115667 05/12/2023 Dilip Chhatu Kalarwale 1832005WL014275 Dilip Chhatu Kalarwale 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172878 DILIP CHHATTU KALRWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-039-001/789
(KOLAMBI) 		1832005000NRG24051220230115672 05/12/2023 Jamil Sheru Miravale 1832005WL014275 Jamil Sheru Miravale 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240172879 JAMIR SHERU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
57 MANGRULPIR MH-32-005-059-001/116
(DASTAPUR) 		1832005000NRG24051220230115676 05/12/2023 mahadev laxman kolkar 1832005WL014276 mahadev laxman kolkar 00729 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172886 Mr. Mahadev Laxman Kolkar BANK OF MAHARASHTRA(607387)
58 MANGRULPIR MH-32-005-059-001/129
(DASTAPUR) 		1832005000NRG24051220230115677 05/12/2023 mahaku gangaram kolakar 1832005WL014276 mahaku gangaram kolakar 00729 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172877 MAHAKU GANGARAM KOLEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANGRULPIR MH-32-005-059-001/129
(DASTAPUR) 		1832005000NRG24051220230115678 05/12/2023 Mangala Mahaku Kolkar 1832005WL014276 Mangala Mahaku Kolkar 00729 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172888 MANGLABAI MAHAKU KOLAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-059-001/129
(DASTAPUR) 		1832005000NRG24051220230115679 05/12/2023 shiva mahaku kolkar 1832005WL014276 shiva mahaku kolkar 00729 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172887 SHIVAJI MAHAKU KOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MANGRULPIR MH-32-005-059-001/317
(DASTAPUR) 		1832005000NRG24051220230115701 05/12/2023 Shivaji abhiman Khairavkar 1832005WL014278 Shivaji abhiman Khairavkar 00729 ADCC0000109 1626 1626 Processed 01/02/2024 A031240172885 SHIVAJI ABHIMAN KHAIRAOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-059-001/337
(DASTAPUR) 		1832005000NRG24051220230115680 05/12/2023 Swati Shivaji Kolkar 1832005WL014276 Swati Shivaji Kolkar 00729 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172889 SONALI SHIVAJI KOALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-059-001/421
(DASTAPUR) 		1832005000NRG24051220230115683 05/12/2023 Vishal Ananda Kolkar 1832005WL014276 Vishal Ananda Kolkar 00729 ADCC0000109 1638 1638 Processed 01/02/2024 A031240172893 VISHAL ANANDA KOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11454 11454
Total 96546 96546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_051223APB_FTO_302650 Bank of India BKID0009662 Mangrulpir 9822
2 MANGRULPIR MH1832005999_051223APB_FTO_302650 Bank of Maharastra MAHB0000910 MANGRULPIR 1632
3 MANGRULPIR MH1832005999_051223APB_FTO_302650 Central Bank Of India CBIN0281881 SHELU BAZAR 1092
4 MANGRULPIR MH1832005999_051223APB_FTO_302650 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 13086
5 MANGRULPIR MH1832005999_051223APB_FTO_302650 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 3276
6 MANGRULPIR MH1832005999_051223APB_FTO_302650 Distt.Central Coop.Bank ADCC0000109 Kasola 13062
7 MANGRULPIR MH1832005999_051223APB_FTO_302650 State Bank of India SBIN0000286 MANGRULPIR 21282
8 MANGRULPIR MH1832005999_051223APB_FTO_302650 State Bank of India SBIN0012014 SHELOO BAZAR 8736
9 MANGRULPIR MH1832005999_051223APB_FTO_302650 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638
10 MANGRULPIR MH1832005999_051223APB_FTO_302650 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 11466
11 MANGRULPIR MH1832005999_051223APB_FTO_302650 The Akola D.C.C.Bank Ltd., Akola ADCC0000109 KASOLA EXTENSION COUNTER 11454

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