Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_061023APB_FTO_229097
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 MANORA MH-32-007-048-001/1035
(KARLI) 		1832007000NRG24061020230094910 06/10/2023 ASHOK PANDURANG GAVANDE 1832007WL011803 ASHOK PANDURANG GAVANDE 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230491451 ASHOK PANDURANG GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANORA MH-32-007-087-001/694
(VITHOLI) 		1832007000NRG24061020230095110 06/10/2023 harish kishor upadhye 1832007WL011840 harish kishor upadhye 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230491453 HARISH KISHOR UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANORA MH-32-007-087-001/698
(VITHOLI) 		1832007000NRG24061020230095111 06/10/2023 ajay vijay upadhye 1832007WL011840 ajay vijay upadhye 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230491452 AJAY VIJAY UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 MANORA MH-32-007-075-002/271
(SINGHDOH) 		1832007000NRG24061020230095016 06/10/2023 mayuri nitesh manvar 1832007WL011830 mayuri nitesh manvar 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230491459 MAYURI NITESH MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANORA MH-32-007-075-002/388
(SINGHDOH) 		1832007000NRG24061020230095019 06/10/2023 AKSHAY DAMODAR SADATKAR 1832007WL011830 AKSHAY DAMODAR SADATKAR 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230491458 AKSHAY DAMODAR SADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MANORA MH-32-007-075-003/13-A
(SINGHDOH) 		1832007000NRG24061020230095013 06/10/2023 Vinod Kisan Manwar 1832007WL011828 Vinod Kisan Manwar 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230491457 VINOD KISAN MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
7 MANORA MH-32-007-004-001/159
(AJANI) 		1832007000NRG24061020230095122 06/10/2023 devidas pralhad thakre 1832007WL011844 devidas pralhad thakre 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491475 DEVIDAS PRALHAD THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANORA MH-32-007-004-001/159
(AJANI) 		1832007000NRG24061020230095123 06/10/2023 Yogita Devidas Thakare 1832007WL011844 Yogita Devidas Thakare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491525 YOGITA DEVIDAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANORA MH-32-007-011-001/62
(BHILDONGAR) 		1832007000NRG24061020230095125 06/10/2023 pralhad mangu rathod 1832007WL011845 pralhad mangu rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491480 MR PRALHAD MANGU RATHOD STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-011-001/62
(BHILDONGAR) 		1832007000NRG24061020230095126 06/10/2023 sumanbai pralhad rathod 1832007WL011845 sumanbai pralhad rathod 00415 SBIN0003895 1638 1638 Rejected 10/11/2023 A314230491479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MANORA MH-32-007-013-001/178
(BHULI) 		1832007000NRG24061020230094954 06/10/2023 kamal yadv gawai 1832007WL011816 kamal yadv gawai 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491484 MRS KAMLA YADAV GAWAI STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-013-001/178
(BHULI) 		1832007000NRG24061020230094953 06/10/2023 yadav devrav gawai 1832007WL011816 yadav devrav gawai 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491467 MR YADAV DEVRAO GAWAI STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-013-001/185
(BHULI) 		1832007000NRG24061020230094945 06/10/2023 Bhimrao hirasing pawar 1832007WL011813 Bhimrao hirasing pawar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491482 MRS BHIMRAO HIRASING PAWAR STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-013-001/189
(BHULI) 		1832007000NRG24061020230094947 06/10/2023 ravindra yuraj rathod 1832007WL011813 ravindra yuraj rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491470 MR RAVINDRA YUVRAJ RATHOD STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-013-001/189
(BHULI) 		1832007000NRG24061020230094946 06/10/2023 yuraj lalsing rathod 1832007WL011813 yuraj lalsing rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491468 MR YUVRAJ LALSING RATHOD STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-013-001/206
(BHULI) 		1832007000NRG24061020230094940 06/10/2023 ajit chunilal chavhan 1832007WL011811 ajit chunilal chavhan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491472 MR AJIT CHUNILAL CHAVHAN STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-013-001/297
(BHULI) 		1832007000NRG24061020230094957 06/10/2023 suman tarasigh jadhao 1832007WL011817 suman tarasigh jadhao 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491487 MRS SUMAN TARASING JADHAO STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-013-001/323
(BHULI) 		1832007000NRG24061020230094951 06/10/2023 Jaychand dharma rathod 1832007WL011815 Jaychand dharma rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491477 MR JAICHAND DHARMA RATHOD STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-013-001/388
(BHULI) 		1832007000NRG24061020230094956 06/10/2023 vandana vilash padghan 1832007WL011816 vandana vilash padghan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491490 MRS VANDANA VILAS PADGHAN STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-013-001/388
(BHULI) 		1832007000NRG24061020230094955 06/10/2023 vilash aonkar padghan 1832007WL011816 vilash aonkar padghan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491491 VILAS ONKAR PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANORA MH-32-007-013-001/45
(BHULI) 		1832007000NRG24061020230094948 06/10/2023 Vishnu Lalsing Rathod 1832007WL011813 Vishnu Lalsing Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491531 MR VISHNU LALSINGH RATHOD STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-013-001/81
(BHULI) 		1832007000NRG24061020230094942 06/10/2023 kavita houshiram khatare 1832007WL011812 kavita houshiram khatare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491466 MISS KAVITABAI KHATARE STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-013-001/81
(BHULI) 		1832007000NRG24061020230094943 06/10/2023 Santosh Haishiram Khatare 1832007WL011812 Santosh Haishiram Khatare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491485 SANTOSH HAUSIRAM KHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANORA MH-32-007-013-001/82
(BHULI) 		1832007000NRG24061020230094944 06/10/2023 sharda rajesh khandare 1832007WL011812 sharda rajesh khandare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491471 MS SHARDA RAJESH KHATARE STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-013-001/86
(BHULI) 		1832007000NRG24061020230094949 06/10/2023 datta bandaji shinde 1832007WL011814 datta bandaji shinde 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491476 MR DATTA BANDAJI SHINDE STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-036-001/125
(GIROLI) 		1832007000NRG24061020230095210 06/10/2023 Yogesh Samadhan Kambale 1832007WL011857 Yogesh Samadhan Kambale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491527 KAMBALE YOGESH SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANORA MH-32-007-036-001/391
(GIROLI) 		1832007000NRG24061020230095201 06/10/2023 ganesh ishwar lokhande 1832007WL011855 ganesh ishwar lokhande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491492 GANESH ISHWAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANORA MH-32-007-036-001/391
(GIROLI) 		1832007000NRG24061020230095200 06/10/2023 shivshankar ishwar lokhande 1832007WL011855 shivshankar ishwar lokhande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491523 SHIVSHANKAR ISHWAR LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MANORA MH-32-007-036-001/391
(GIROLI) 		1832007000NRG24061020230095199 06/10/2023 sushila ishwar lokhande 1832007WL011855 sushila ishwar lokhande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491524 MS SUSHILA ISHWAR LOKHANDE STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-036-001/409
(GIROLI) 		1832007000NRG24061020230095229 06/10/2023 BHAGAWAN MANOHARAPPA TANMANE 1832007WL011863 BHAGAWAN MANOHARAPPA TANMANE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491488 BHAGVAN MANOHAR TANMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MANORA MH-32-007-036-001/488
(GIROLI) 		1832007000NRG24061020230095216 06/10/2023 vandana arun ingale 1832007WL011859 vandana arun ingale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491483 MRS VANDANA ARUN INGLE STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-036-001/489
(GIROLI) 		1832007000NRG24061020230095196 06/10/2023 ajay namdeo chakranarayan 1832007WL011854 ajay namdeo chakranarayan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491496 MR AJAY NAMDEV CHAKRANARAYAN STATE BANK OF INDIA(508548)
33 MANORA MH-32-007-036-001/489
(GIROLI) 		1832007000NRG24061020230095197 06/10/2023 rekha ajay chakranarayan 1832007WL011854 rekha ajay chakranarayan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491493 MRS REKHA AJAY CHAKRANARAYAN STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-036-001/731
(GIROLI) 		1832007000NRG24061020230095212 06/10/2023 MANOJ RAMDAS DAMBRE 1832007WL011858 MANOJ RAMDAS DAMBRE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491461 MR MANOJ RAMDAS DAMBRE STATE BANK OF INDIA(508548)
35 MANORA MH-32-007-048-001/1018
(KARLI) 		1832007000NRG24061020230094907 06/10/2023 vishwanath pandurang gavande 1832007WL011803 vishwanath pandurang gavande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491474 VISHWANATH PANDURANG GAWANDE KARLI VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANORA MH-32-007-048-001/1022
(KARLI) 		1832007000NRG24061020230094909 06/10/2023 gajanan pandurang gavande 1832007WL011803 gajanan pandurang gavande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491473 MS GAJANAN PANDURANG GAVANDE STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-048-001/1035
(KARLI) 		1832007000NRG24061020230094912 06/10/2023 RUSHIKESH ASHOK HANDE 1832007WL011803 RUSHIKESH ASHOK HANDE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491481 RUSHIKESH ASHOK GAWANDE ICICI BANK LTD(508534)
38 MANORA MH-32-007-075-002/20
(SINGHDOH) 		1832007000NRG24061020230095010 06/10/2023 Bhagwan Mahadev Fandale 1832007WL011828 Bhagwan Mahadev Fandale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491530 MR BHAGWAN MAHADEV FANDALE STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-075-002/3
(SINGHDOH) 		1832007000NRG24061020230095014 06/10/2023 prakash vishram ingole 1832007WL011829 prakash vishram ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491464 PRAKASH VISHRAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MANORA MH-32-007-075-002/3
(SINGHDOH) 		1832007000NRG24061020230095015 06/10/2023 shilabai praksh ingole 1832007WL011829 shilabai praksh ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491528 SHILABAI PRAKASH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MANORA MH-32-007-075-002/348
(SINGHDOH) 		1832007000NRG24061020230095011 06/10/2023 Umesh Dadarao Fandale 1832007WL011828 Umesh Dadarao Fandale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491478 UMESH DADARAO FANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MANORA MH-32-007-075-002/370
(SINGHDOH) 		1832007000NRG24061020230095026 06/10/2023 shrikant ramehsawar fandale 1832007WL011832 shrikant ramehsawar fandale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491465 SHRIKANT RAMESHWAR FANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANORA MH-32-007-075-003/13-A
(SINGHDOH) 		1832007000NRG24061020230095008 06/10/2023 Sindhubai Vinod manvar 1832007WL011827 Sindhubai Vinod manvar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491529 MRS SINDUBAI VINOD MANWAR STATE BANK OF INDIA(508548)
44 MANORA MH-32-007-075-003/139
(SINGHDOH) 		1832007000NRG24061020230094984 06/10/2023 shobhasing lobhasing chavhan 1832007WL011824 shobhasing lobhasing chavhan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491526 SHOBHASING LOBHASING CHAVAN SINGNAPUR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MANORA MH-32-007-075-003/15-B
(SINGHDOH) 		1832007000NRG24061020230094987 06/10/2023 Chitralekha 1832007WL011825 Chitralekha 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491462 MRS CHITRALEKHA SANTOSH INGOLE STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-075-003/15-B
(SINGHDOH) 		1832007000NRG24061020230094986 06/10/2023 Santosh Narayan Ingole 1832007WL011825 Santosh Narayan Ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491463 SANTOSH NARAYAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANORA MH-32-007-075-003/398
(SINGHDOH) 		1832007000NRG24061020230094985 06/10/2023 SHILA ROIDAS PAWAR 1832007WL011824 SHILA ROIDAS PAWAR 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491522 MRS SHILA ROHIDAS PAWAR STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-087-001/5
(VITHOLI) 		1832007000NRG24061020230095108 06/10/2023 Mungshiram wamnrao anbure 1832007WL011840 Mungshiram wamnrao anbure 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491469 MUNGSHIRAM VAMAN AMBORE ICICI BANK LTD(508534)
49 MANORA MH-32-007-087-001/601
(VITHOLI) 		1832007000NRG24061020230095109 06/10/2023 sachin madhukar uapadhye 1832007WL011840 sachin madhukar uapadhye 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491489 SACHIN MADHUKAR UPADHYE ICICI BANK LTD(508534)
50 MANORA MH-32-007-087-001/698
(VITHOLI) 		1832007000NRG24061020230095112 06/10/2023 subhangi ajay upadhye 1832007WL011840 subhangi ajay upadhye 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230491497 SHUBHANGI AJAY UPADHYE ICICI BANK LTD(508534)
SubTotal 72072 72072
51 MANORA MH-32-007-036-001/535
(GIROLI) 		1832007000NRG24061020230095230 06/10/2023 kavita shalik dahiwale 1832007WL011863 kavita shalik dahiwale 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230491521 KAVITA SHALIKRAM DAHILWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
52 MANORA MH-32-007-004-001/551
(AJANI) 		1832007000NRG24061020230095114 06/10/2023 kanchan vijay chaudhari 1832007WL011841 kanchan vijay chaudhari 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230491495 KANCHAN VIJAY CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MANORA MH-32-007-004-001/551
(AJANI) 		1832007000NRG24061020230095113 06/10/2023 vijay pravesh chaudhari 1832007WL011841 vijay pravesh chaudhari 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230491486 MR VIJAY PRAVESH CHAUDHARI STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-004-001/66
(AJANI) 		1832007000NRG24061020230095116 06/10/2023 sunita santosh choudhari 1832007WL011841 sunita santosh choudhari 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230491494 MS SUNITA SANTOSH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
55 MANORA MH-32-007-004-001/566
(AJANI) 		1832007000NRG24061020230095121 06/10/2023 sharada suresh bhisankar 1832007WL011843 sharada suresh bhisankar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230491502 SHARADA SURESH BHISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANORA MH-32-007-004-001/566
(AJANI) 		1832007000NRG24061020230095120 06/10/2023 suresh baban bhisankar 1832007WL011843 suresh baban bhisankar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491499 SURESH BABAN BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MANORA MH-32-007-004-001/570
(AJANI) 		1832007000NRG24061020230095117 06/10/2023 Manohar Vasudev Bhisankar 1832007WL011842 Manohar Vasudev Bhisankar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491498 MANOHAR VASUDEV BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MANORA MH-32-007-004-001/571
(AJANI) 		1832007000NRG24061020230095118 06/10/2023 Amol Vasudev Bhisankar 1832007WL011842 Amol Vasudev Bhisankar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491501 AMOL VASUDEO BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MANORA MH-32-007-004-001/66
(AJANI) 		1832007000NRG24061020230095115 06/10/2023 SANTOSH PRAVESH CHOUDHARI 1832007WL011841 SANTOSH PRAVESH CHOUDHARI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491500 SANTOSH PRAVESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MANORA MH-32-007-036-001/105
(GIROLI) 		1832007000NRG24061020230095211 06/10/2023 Khalilshah Karimshah 1832007WL011858 Khalilshah Karimshah 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491503 KHALIL SHAH KARIM SHAH VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MANORA MH-32-007-036-001/170
(GIROLI) 		1832007000NRG24061020230095219 06/10/2023 avinash keshv kamble 1832007WL011860 avinash keshv kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491507 AVINASH KESHAV KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MANORA MH-32-007-036-001/220
(GIROLI) 		1832007000NRG24061020230095227 06/10/2023 Sadhana Baban Ingale 1832007WL011863 Sadhana Baban Ingale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491508 SADHANA BABAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANORA MH-32-007-036-001/26
(GIROLI) 		1832007000NRG24061020230095221 06/10/2023 Mahadev Kisan Manjare 1832007WL011861 Mahadev Kisan Manjare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491509 MANJARE MAHADEO KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MANORA MH-32-007-036-001/303
(GIROLI) 		1832007000NRG24061020230095204 06/10/2023 Amol Keshav jadhav 1832007WL011856 Amol Keshav jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491506 AMOL KESHAV JADHAO SIDHU AMOL VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MANORA MH-32-007-036-001/360
(GIROLI) 		1832007000NRG24061020230095228 06/10/2023 TRIVENI BHALCHANDRA LOKHANDE 1832007WL011863 TRIVENI BHALCHANDRA LOKHANDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491511 TRIVENI BHALCHANDRA LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MANORA MH-32-007-036-001/392
(GIROLI) 		1832007000NRG24061020230095203 06/10/2023 asha narayan lokhande 1832007WL011855 asha narayan lokhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491510 ASHA NARAYAN LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MANORA MH-32-007-036-001/392
(GIROLI) 		1832007000NRG24061020230095202 06/10/2023 narayan ishwar lokhande 1832007WL011855 narayan ishwar lokhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491512 NARAYAN ISHWAR LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MANORA MH-32-007-036-001/592
(GIROLI) 		1832007000NRG24061020230095207 06/10/2023 Kausalya sheshrao jadhao 1832007WL011856 Kausalya sheshrao jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491516 KAUSALYA SHESHRAO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MANORA MH-32-007-036-001/592
(GIROLI) 		1832007000NRG24061020230095206 06/10/2023 sheshrao balu jadhao 1832007WL011856 sheshrao balu jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491504 SHESHRAO BALU & KAUSAL SHESHRAO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MANORA MH-32-007-036-001/652
(GIROLI) 		1832007000NRG24061020230095234 06/10/2023 nandu kisan khorate 1832007WL011864 nandu kisan khorate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491517 MR NANDU KISAN KHORATE STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-036-001/652
(GIROLI) 		1832007000NRG24061020230095235 06/10/2023 shital dinesh khorate 1832007WL011864 shital dinesh khorate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491515 SHITAL DINESH KHORATE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MANORA MH-32-007-036-001/653
(GIROLI) 		1832007000NRG24061020230095231 06/10/2023 Raju Pralhad Lokhande 1832007WL011863 Raju Pralhad Lokhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491505 LOKHANDE RAJU PRAHLAD VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MANORA MH-32-007-075-002/344
(SINGHDOH) 		1832007000NRG24061020230095017 06/10/2023 Sunil Kashiram Fandale 1832007WL011830 Sunil Kashiram Fandale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491513 MR SUNIL KASHIRAM FANDALE STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-075-002/348
(SINGHDOH) 		1832007000NRG24061020230095012 06/10/2023 savita umesh fandale 1832007WL011828 savita umesh fandale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491519 RAVITA UMESH FANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANORA MH-32-007-075-002/363
(SINGHDOH) 		1832007000NRG24061020230095024 06/10/2023 CHETAN PRAKASH INGOLE 1832007WL011832 CHETAN PRAKASH INGOLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491514 CHETAN PRAKASH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MANORA MH-32-007-075-002/363
(SINGHDOH) 		1832007000NRG24061020230095025 06/10/2023 POOJA CHETAN INGOLE 1832007WL011832 POOJA CHETAN INGOLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491520 POOJA CHETAN INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MANORA MH-32-007-075-003/354
(SINGHDOH) 		1832007000NRG24061020230095009 06/10/2023 amol kashiram fandale 1832007WL011827 amol kashiram fandale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230491518 AMOL KASHIRAM FANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 37128 37128
78 MANORA MH-32-007-048-001/1035
(KARLI) 		1832007000NRG24061020230094911 06/10/2023 NITATAI ASHOK GAVANDE 1832007WL011803 NITATAI ASHOK GAVANDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230491532 NITA ASHOK GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANORA MH-32-007-075-002/386
(SINGHDOH) 		1832007000NRG24061020230095027 06/10/2023 POOJA RAJRATN BHAGAT 1832007WL011832 POOJA RAJRATN BHAGAT 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230491450 POOJA RAJRATAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MANORA MH-32-007-085-001/9
(VAROLI) 		1832007000NRG24061020230095174 06/10/2023 vasantrao ganpatrao satpute 1832007WL011851 vasantrao ganpatrao satpute 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230491449 VASANT GANPAT SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
81 MANORA MH-32-007-048-001/1018
(KARLI) 		1832007000NRG24061020230094908 06/10/2023 satish vishwanath gavande 1832007WL011803 satish vishwanath gavande 00729 ADCC0000084 1638 1638 Processed 10/11/2023 A314230491454 MR SATISH VISHWANATH GAWANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
82 MANORA MH-32-007-064-002/789
(POHRADEVI) 		1832007000NRG24061020230094966 06/10/2023 Chhaya Dattatray Komawar 1832007WL011820 Chhaya Dattatray Komawar 00729 ADCC0000086 1638 1638 Processed 10/11/2023 A314230491456 Mrs. CHAYA DATTATRAY KOMAWAR CENTRAL BANK OF INDIA(607115)
83 MANORA MH-32-007-064-002/789
(POHRADEVI) 		1832007000NRG24061020230094967 06/10/2023 Dattatray Namdev Komawar 1832007WL011820 Dattatray Namdev Komawar 00729 ADCC0000086 1638 1638 Processed 10/11/2023 A314230491455 DATTATRAY NAMDEV KOMAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
84 MANORA MH-32-007-075-002/488
(SINGHDOH) 		1832007000NRG24061020230095028 06/10/2023 Satish Namdev Manvar 1832007WL011832 Satish Namdev Manvar 00729 ADCC0000087 1638 1638 Processed 10/11/2023 A314230491460 SATISH NAMDEV MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 137046 137046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_061023APB_FTO_229097 Distt.Central Coop.Bank ADCC0000084 Manora 4914
2 MANORA MH1832007999_061023APB_FTO_229097 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 4914
3 MANORA MH1832007999_061023APB_FTO_229097 State Bank of India SBIN0003895 MANORA 72072
4 MANORA MH1832007999_061023APB_FTO_229097 State Bank of India SBIN0006826 SHENDURJANA 1638
5 MANORA MH1832007999_061023APB_FTO_229097 State Bank of India SBIN0015567 DAPURA 4914
6 MANORA MH1832007999_061023APB_FTO_229097 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 4914
7 MANORA MH1832007999_061023APB_FTO_229097 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 26208
8 MANORA MH1832007999_061023APB_FTO_229097 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 6006
9 MANORA MH1832007999_061023APB_FTO_229097 India Post Payments Bank IPOS0000001 WASHIM 4914
10 MANORA MH1832007999_061023APB_FTO_229097 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 1638
11 MANORA MH1832007999_061023APB_FTO_229097 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 3276
12 MANORA MH1832007999_061023APB_FTO_229097 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 1638

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