Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_050923APB_FTO_188796
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 KARANJA MH-32-008-007-001/18
(BHADSHIVANI) 		1832008000NRG24050920230079856 05/09/2023 tejusing mangu rathod 1832008WL009906 tejusing mangu rathod 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A314230085315 TEJUSING MANGU RATHO BANK OF BARODA(606985)
2 KARANJA MH-32-008-007-001/18
(BHADSHIVANI) 		1832008000NRG24050920230079858 05/09/2023 vandana tejusing rathod 1832008WL009906 vandana tejusing rathod 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A314230085316 VANDANA PRDIP RATHOD BANK OF BARODA(606985)
3 KARANJA MH-32-008-024-001/123
(GAIWAL) 		1832008000NRG24050920230079841 05/09/2023 Chhagan Baban Bhagat 1832008WL009905 Chhagan Baban Bhagat 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A314230085312 CHHAGAN BABAN BHAGAT BANK OF BARODA(606985)
4 KARANJA MH-32-008-031-003/400
(JAYPUR) 		1832008000NRG24050920230079825 05/09/2023 Puja Pravin Pawar 1832008WL009900 Puja Pravin Pawar 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A314230085310 POOJA PRAVIN PAWAR BANK OF BARODA(606985)
5 KARANJA MH-32-008-031-003/404
(JAYPUR) 		1832008000NRG24050920230079826 05/09/2023 vijay majalu pawar 1832008WL009900 vijay majalu pawar 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A314230085309 VIJU MAJALU PAWAR BANK OF BARODA(606985)
6 KARANJA MH-32-008-031-003/408
(JAYPUR) 		1832008000NRG24050920230079829 05/09/2023 Vidha Rajesh Bhosale 1832008WL009900 Vidha Rajesh Bhosale 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A314230085311 VIDHA RAJESH BHOSALE BANK OF BARODA(606985)
7 KARANJA MH-32-008-031-003/8
(JAYPUR) 		1832008000NRG24050920230079830 05/09/2023 sahebrao kashinath kakde 1832008WL009900 sahebrao kashinath kakde 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A314230085308 SAHEBRAO KASHINATH KAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
8 KARANJA MH-32-008-086-001/528
(WADHAVI) 		1832008000NRG24050920230079792 05/09/2023 vitthal madhukar lasankute 1832008WL009894 vitthal madhukar lasankute 00048 BKID0009661 1092 1092 Processed 11/11/2023 A314230085381 VITTHAL MADHUKAR LASANKUTE BANK OF INDIA(508505)
SubTotal 1092 1092
9 KARANJA MH-32-008-068-001/2247
(RAMNAGAR) 		1832008000NRG24050920230079795 05/09/2023 Vanita Avinash Jadhav 1832008WL009895 Vanita Avinash Jadhav 00051 MAHB0000513 1638 1638 Processed 10/11/2023 A314230085391 VANITA AVINASH JADHAV IDBI BANK(607095)
SubTotal 1638 1638
10 KARANJA MH-32-008-024-001/27
(GAIWAL) 		1832008000NRG24050920230079850 05/09/2023 sunita datta nichale 1832008WL009905 sunita datta nichale 00051 MAHB0001584 1638 1638 Processed 11/11/2023 A314230085389 Mrs. SUNITA DATTA NICHALE BANK OF MAHARASHTRA(607387)
11 KARANJA MH-32-008-062-001/16
(PIMPALGAON (Khu)) 		1832008000NRG24050920230079777 05/09/2023 Savita Ganesh Ghotakar 1832008WL009892 Savita Ganesh Ghotakar 00051 MAHB0001584 1638 1638 Processed 11/11/2023 A314230085363 Mrs. Savita Ganesh Ghotakar BANK OF MAHARASHTRA(607387)
12 KARANJA MH-32-008-062-001/24
(PIMPALGAON (Khu)) 		1832008000NRG24050920230079779 05/09/2023 Samadhan sudhakar tajane 1832008WL009892 Samadhan sudhakar tajane 00051 MAHB0001584 1638 1638 Processed 10/11/2023 A314230085386 SAMADHAN SUDHKAR TAJNE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KARANJA MH-32-008-062-001/80
(PIMPALGAON (Khu)) 		1832008000NRG24050920230079781 05/09/2023 Kishor Wasudeo Gathode 1832008WL009892 Kishor Wasudeo Gathode 00051 MAHB0001584 1638 1638 Processed 11/11/2023 A314230085377 Mr. KISHORE WASUDEO GATHODE BANK OF MAHARASHTRA(607387)
14 KARANJA MH-32-008-068-002/2449
(RAMNAGAR) 		1832008000NRG24050920230079798 05/09/2023 Raju Parsram Rathod 1832008WL009895 Raju Parsram Rathod 00051 MAHB0001584 1638 1638 Processed 10/11/2023 A314230085396 RAJU PARASHRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 KARANJA MH-32-008-068-002/2449
(RAMNAGAR) 		1832008000NRG24050920230079797 05/09/2023 savita raju rathod 1832008WL009895 savita raju rathod 00051 MAHB0001584 1638 1638 Processed 11/11/2023 A314230085371 Mrs. SAVITA RAJU RATHOD BANK OF MAHARASHTRA(607387)
16 KARANJA MH-32-008-068-002/5
(RAMNAGAR) 		1832008000NRG24050920230079800 05/09/2023 dhanraj babusing jadhav 1832008WL009895 dhanraj babusing jadhav 00051 MAHB0001584 1638 1638 Processed 10/11/2023 A314230085380 DHANRAJ BABUSING JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 KARANJA MH-32-008-068-002/87
(RAMNAGAR) 		1832008000NRG24050920230079801 05/09/2023 pravin ramesh rathod 1832008WL009895 pravin ramesh rathod 00051 MAHB0001584 1638 1638 Processed 10/11/2023 A314230085374 PRAVIN RAMESH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
18 KARANJA MH-32-008-086-001/415
(WADHAVI) 		1832008000NRG24050920230079788 05/09/2023 devendra shankar ingole 1832008WL009894 devendra shankar ingole 00078 CNRB0003521 1638 1638 Processed 10/11/2023 A314230085392 Mr. DEVENDRA SHANKAR INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
19 KARANJA MH-32-008-024-001/146
(GAIWAL) 		1832008000NRG24050920230079845 05/09/2023 umina udebhan bhagat 1832008WL009905 umina udebhan bhagat 00078 CNRB0005998 1638 1638 Processed 10/11/2023 A314230085388 MRS UMINA UDEBHAN BHAGAT STATE BANK OF INDIA(508548)
20 KARANJA MH-32-008-086-001/563
(WADHAVI) 		1832008000NRG24050920230079793 05/09/2023 jayshri prakas wanarase 1832008WL009894 jayshri prakas wanarase 00078 CNRB0005998 1638 1638 Processed 10/11/2023 A314230085385 MRS JAYSHRI PRAKASH BANARASE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
21 KARANJA MH-32-008-024-001/148
(GAIWAL) 		1832008000NRG24050920230079847 05/09/2023 ulwala devanad bhagat 1832008WL009905 ulwala devanad bhagat 00089 CBIN0281575 1638 1638 Processed 10/11/2023 A314230085383 UJWALA DEVANAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 KARANJA MH-32-008-052-001/131
(MANABHA) 		1832008000NRG24050920230079941 05/09/2023 Bhaskar Waman Dhanve 1832008WL009917 Bhaskar Waman Dhanve 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A314230085378 BHASKAR VAMANRAO DHAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 KARANJA MH-32-008-052-001/131
(MANABHA) 		1832008000NRG24050920230079942 05/09/2023 Rukhma Bhaskar Dhanve 1832008WL009917 Rukhma Bhaskar Dhanve 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A314230085379 RUKHMABAI BHASKAR DHAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
24 KARANJA MH-32-008-014-001/157
(DHANAJ (BU)) 		1832008000NRG24050920230079930 05/09/2023 bhimrav anand gavai 1832008WL009915 bhimrav anand gavai 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085338 Mr. BHIMRAO ANANDRAO GAWAI CENTRAL BANK OF INDIA(607115)
25 KARANJA MH-32-008-014-001/157
(DHANAJ (BU)) 		1832008000NRG24050920230079931 05/09/2023 savita bhimrav gavai 1832008WL009915 savita bhimrav gavai 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085339 Mrs. SAVITA BHIMRAO GAWAI CENTRAL BANK OF INDIA(607115)
26 KARANJA MH-32-008-014-001/199
(DHANAJ (BU)) 		1832008000NRG24050920230079932 05/09/2023 Santosh Vyankat Gavai 1832008WL009915 Santosh Vyankat Gavai 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085367 Mr. SANTOSH VENKATRAO GAWAI CENTRAL BANK OF INDIA(607115)
27 KARANJA MH-32-008-014-001/254
(DHANAJ (BU)) 		1832008000NRG24050920230079933 05/09/2023 kanhopatra vijay khaire 1832008WL009915 kanhopatra vijay khaire 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085347 Mrs. KANHOPATRA VIJAY KHAIRE CENTRAL BANK OF INDIA(607115)
28 KARANJA MH-32-008-014-001/56
(DHANAJ (BU)) 		1832008000NRG24050920230079935 05/09/2023 aannourna prakash dhoke 1832008WL009915 aannourna prakash dhoke 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085366 Mrs. ANNPURNA PRAKASH DHOKE CENTRAL BANK OF INDIA(607115)
29 KARANJA MH-32-008-014-001/56
(DHANAJ (BU)) 		1832008000NRG24050920230079934 05/09/2023 prakash narayan dhoke 1832008WL009915 prakash narayan dhoke 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085365 Mr. PRAKASH NARAYAN DHOKE CENTRAL BANK OF INDIA(607115)
30 KARANJA MH-32-008-014-001/9
(DHANAJ (BU)) 		1832008000NRG24050920230079936 05/09/2023 dipak vishwanath gawai 1832008WL009915 dipak vishwanath gawai 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085364 Mr. DIPAK VISHVANATH GAWAI CENTRAL BANK OF INDIA(607115)
31 KARANJA MH-32-008-014-001/9
(DHANAJ (BU)) 		1832008000NRG24050920230079937 05/09/2023 vandana dipak gawai 1832008WL009915 vandana dipak gawai 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085348 Mrs. VANDANA DIPAK GAWAI CENTRAL BANK OF INDIA(607115)
32 KARANJA MH-32-008-014-001/9
(DHANAJ (BU)) 		1832008000NRG24050920230079938 05/09/2023 vishwajit dipak gaavai 1832008WL009915 vishwajit dipak gaavai 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085350 Mr. VISHVAJEET DIPAK GAWAI CENTRAL BANK OF INDIA(607115)
33 KARANJA MH-32-008-015-001/383
(DHANAJ KHURD) 		1832008000NRG24050920230079816 05/09/2023 shindhu ashok warghat 1832008WL009898 shindhu ashok warghat 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085398 Mrs. SINDHU ASHOK VARGHAT CENTRAL BANK OF INDIA(607115)
34 KARANJA MH-32-008-015-001/87
(DHANAJ KHURD) 		1832008000NRG24050920230079813 05/09/2023 divakar atmaram katyalmal 1832008WL009897 divakar atmaram katyalmal 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230085395 Mr. DIWAKAR ATMARAM KATYARMAL CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
35 KARANJA MH-32-008-086-001/616
(WADHAVI) 		1832008000NRG24050920230079794 05/09/2023 Dattuji Badraji Ingole 1832008WL009894 Dattuji Badraji Ingole 00089 CBIN0282755 1638 1638 Processed 10/11/2023 A314230085352 MR DATTUJI BADRAJI INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 KARANJA MH-32-008-024-001/106
(GAIWAL) 		1832008000NRG24050920230079881 05/09/2023 manik pundik shelke 1832008WL009908 manik pundik shelke 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085317 MANIK PUNDLIK SHELKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 KARANJA MH-32-008-024-001/123
(GAIWAL) 		1832008000NRG24050920230079842 05/09/2023 vanmala chhagan bhagat 1832008WL009905 vanmala chhagan bhagat 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085320 VANMALA CHHAGAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARANJA MH-32-008-024-001/14
(GAIWAL) 		1832008000NRG24050920230079844 05/09/2023 Mangala balkrushna vyavhare 1832008WL009905 Mangala balkrushna vyavhare 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085323 TH VITTA AAYOG GR BANK OF BARODA(606985)
39 KARANJA MH-32-008-024-001/3
(GAIWAL) 		1832008000NRG24050920230079851 05/09/2023 santosh vaman shelake 1832008WL009905 santosh vaman shelake 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085314 SANTOSH WAMAN SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KARANJA MH-32-008-024-001/367
(GAIWAL) 		1832008000NRG24050920230079869 05/09/2023 Ganesh gyanuji Lokhande 1832008WL009907 Ganesh gyanuji Lokhande 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085330 GANESH GYANUJEE LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARANJA MH-32-008-024-001/368
(GAIWAL) 		1832008000NRG24050920230079871 05/09/2023 Laxmi Bharat Maske 1832008WL009907 Laxmi Bharat Maske 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085335 MR LAXMI BHARAT MASKE STATE BANK OF INDIA(508548)
42 KARANJA MH-32-008-024-001/369
(GAIWAL) 		1832008000NRG24050920230079873 05/09/2023 Shanti Sanjay Maske 1832008WL009907 Shanti Sanjay Maske 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085318 SHANTA SANJAY MASKE BANK OF BARODA(606985)
43 KARANJA MH-32-008-024-001/56
(GAIWAL) 		1832008000NRG24050920230079855 05/09/2023 Balu 1832008WL009905 Balu 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085329 MR BALU DASHARATH DHOKANE STATE BANK OF INDIA(508548)
44 KARANJA MH-32-008-024-001/58
(GAIWAL) 		1832008000NRG24050920230079878 05/09/2023 Jyoti Devidas Vyavhare 1832008WL009907 Jyoti Devidas Vyavhare 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085325 JYOTI DEVIDAS VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 KARANJA MH-32-008-024-001/6
(GAIWAL) 		1832008000NRG24050920230079879 05/09/2023 narmada panjab lokhande 1832008WL009907 narmada panjab lokhande 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085334 NARMDA PANJAB LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 KARANJA MH-32-008-024-001/69
(GAIWAL) 		1832008000NRG24050920230079889 05/09/2023 anita kailas dakhore 1832008WL009908 anita kailas dakhore 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085333 ANITA KAILAS DAKORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 KARANJA MH-32-008-024-001/69
(GAIWAL) 		1832008000NRG24050920230079888 05/09/2023 Kailash Maroti Dakhore 1832008WL009908 Kailash Maroti Dakhore 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085332 KAILAS MAROTI DAKORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 KARANJA MH-32-008-062-001/16
(PIMPALGAON (Khu)) 		1832008000NRG24050920230079776 05/09/2023 Ganesh Raghunath Ghotakar 1832008WL009892 Ganesh Raghunath Ghotakar 00114 ADCC0000070 1638 1638 Processed 11/11/2023 A314230085319 Mr. GANESH RAGHURAM GHOTKAR BANK OF MAHARASHTRA(607387)
49 KARANJA MH-32-008-070-001/24
(SHELUVADA) 		1832008000NRG24050920230079914 05/09/2023 Baban Narayan Netankar 1832008WL009914 Baban Narayan Netankar 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085313 BABAN NARAYAN NETANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARANJA MH-32-008-070-001/392
(SHELUVADA) 		1832008000NRG24050920230079917 05/09/2023 rekha ramkishor jaiswal 1832008WL009914 rekha ramkishor jaiswal 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085324 REKHA RAMKISHOR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARANJA MH-32-008-070-001/68
(SHELUVADA) 		1832008000NRG24050920230079923 05/09/2023 gaukarana bapurao nande 1832008WL009914 gaukarana bapurao nande 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085327 GAUKARNA BAPURAO NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
52 KARANJA MH-32-008-024-001/281
(GAIWAL) 		1832008000NRG24050920230079883 05/09/2023 vinod vitthal ingale 1832008WL009908 vinod vitthal ingale 00114 ADCC0000071 1638 1638 Processed 10/11/2023 A314230085326 VINOD VITTHALRAO ENG BANK OF BARODA(606985)
53 KARANJA MH-32-008-070-001/56
(SHELUVADA) 		1832008000NRG24050920230079920 05/09/2023 Subhash Kangluji Sonekar 1832008WL009914 Subhash Kangluji Sonekar 00114 ADCC0000071 1638 1638 Processed 10/11/2023 A314230085328 SUBHASH KANGLUJI SONEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
54 KARANJA MH-32-008-011-002/116
(BRAMHANWADA) 		1832008000NRG24050920230079803 05/09/2023 nilesh kacharu ingale 1832008WL009896 nilesh kacharu ingale 00114 ADCC0000072 1638 1638 Processed 10/11/2023 A314230085321 NILESH KACHRUJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
55 KARANJA MH-32-008-052-001/131
(MANABHA) 		1832008000NRG24050920230079943 05/09/2023 Dhananjay Bhaskar Dhamane 1832008WL009917 Dhananjay Bhaskar Dhamane 00114 ADCC0000075 1638 1638 Processed 10/11/2023 A314230085362 DHANANJAY BHASKARRAO DHAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 KARANJA MH-32-008-052-001/137
(MANABHA) 		1832008000NRG24050920230079944 05/09/2023 VIJAY MAHADEO TUPANDE 1832008WL009917 VIJAY MAHADEO TUPANDE 00114 ADCC0000075 1638 1638 Processed 10/11/2023 A314230085322 VIJAY MAHADEV TUPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 KARANJA MH-32-008-052-001/212
(MANABHA) 		1832008000NRG24050920230079945 05/09/2023 nana pundalik bolake 1832008WL009917 nana pundalik bolake 00114 ADCC0000075 1638 1638 Processed 10/11/2023 A314230085361 NANA PUNDALIK BOLAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 KARANJA MH-32-008-052-001/91
(MANABHA) 		1832008000NRG24050920230079949 05/09/2023 Umesh Ganpat Bolke 1832008WL009917 Umesh Ganpat Bolke 00114 ADCC0000075 1638 1638 Processed 10/11/2023 A314230085356 UMESH GANPAT BOLKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
59 KARANJA MH-32-008-024-001/14
(GAIWAL) 		1832008000NRG24050920230079843 05/09/2023 Balkrushan vasudeo vyavhare 1832008WL009905 Balkrushan vasudeo vyavhare 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085336 BALKRUSHNA VASUDEV VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 KARANJA MH-32-008-024-001/148
(GAIWAL) 		1832008000NRG24050920230079846 05/09/2023 devanad shriram bhagat 1832008WL009905 devanad shriram bhagat 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085370 MR DEVANAND SHREERAM BHAGAT STATE BANK OF INDIA(508548)
61 KARANJA MH-32-008-024-001/152
(GAIWAL) 		1832008000NRG24050920230079862 05/09/2023 alka raju bhagat 1832008WL009907 alka raju bhagat 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085360 ALAKA BHAGAT UNION BANK OF INDIA(508500)
62 KARANJA MH-32-008-024-001/28
(GAIWAL) 		1832008000NRG24050920230079882 05/09/2023 Mahadev shalikram bhaval 1832008WL009908 Mahadev shalikram bhaval 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085349 MAHADEV SHALIKRAM BHAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARANJA MH-32-008-024-001/326
(GAIWAL) 		1832008000NRG24050920230079852 05/09/2023 Shrikrushna Vasudevrao Vyavhare 1832008WL009905 Shrikrushna Vasudevrao Vyavhare 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085355 SHRIKRUSHNA VASUDEVRAO VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARANJA MH-32-008-024-001/356
(GAIWAL) 		1832008000NRG24050920230079885 05/09/2023 Maya Baban ingale 1832008WL009908 Maya Baban ingale 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085353 MAYA BABAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARANJA MH-32-008-024-001/36
(GAIWAL) 		1832008000NRG24050920230079864 05/09/2023 Janardhan khanduji latal 1832008WL009907 Janardhan khanduji latal 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085342 JANARDHAN KHANDUJI LATHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 KARANJA MH-32-008-024-001/36
(GAIWAL) 		1832008000NRG24050920230079866 05/09/2023 Mangesh Janardhan Latal 1832008WL009907 Mangesh Janardhan Latal 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085358 MANGESH JANARDHAN LATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARANJA MH-32-008-024-001/36
(GAIWAL) 		1832008000NRG24050920230079865 05/09/2023 Shakantula janardhan latal 1832008WL009907 Shakantula janardhan latal 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085343 MRS SHAKUNTALA JANARDAN LATHAL STATE BANK OF INDIA(508548)
68 KARANJA MH-32-008-024-001/368
(GAIWAL) 		1832008000NRG24050920230079872 05/09/2023 Mangesh bharat maske 1832008WL009907 Mangesh bharat maske 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085359 MANGESH BHARAT MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARANJA MH-32-008-024-001/87
(GAIWAL) 		1832008000NRG24050920230079880 05/09/2023 Yashodha Sanjay Maske 1832008WL009907 Yashodha Sanjay Maske 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085354 YASHODA SANJAY MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARANJA MH-32-008-024-001/94
(GAIWAL) 		1832008000NRG24050920230079890 05/09/2023 arun parvat ingle 1832008WL009908 arun parvat ingle 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085341 MR ARUN PRAVAT INAGLE STATE BANK OF INDIA(508548)
71 KARANJA MH-32-008-024-001/94
(GAIWAL) 		1832008000NRG24050920230079891 05/09/2023 sandhya arun ingle 1832008WL009908 sandhya arun ingle 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085340 MRS SANDHYA ARUN INGALE STATE BANK OF INDIA(508548)
72 KARANJA MH-32-008-031-003/214
(JAYPUR) 		1832008000NRG24050920230079823 05/09/2023 Pundalik Digambar Bhosale 1832008WL009900 Pundalik Digambar Bhosale 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085402 MR KUNDALIK DIGAMBAR BHOSAL STATE BANK OF INDIA(508548)
73 KARANJA MH-32-008-031-003/400
(JAYPUR) 		1832008000NRG24050920230079824 05/09/2023 Pravin Vatokar Pawar 1832008WL009900 Pravin Vatokar Pawar 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085401 PRAVIN VATOKAR PAWAR BANK OF BARODA(606985)
74 KARANJA MH-32-008-040-001/64
(KHEARDA BUDRUK) 		1832008000NRG24050920230079940 05/09/2023 chandu pritam athavale 1832008WL009916 chandu pritam athavale 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085400 MS PREMIKA CHANDU ATHAWALE STATE BANK OF INDIA(508548)
75 KARANJA MH-32-008-052-001/212
(MANABHA) 		1832008000NRG24050920230079946 05/09/2023 INDU NANA BOLAKE 1832008WL009917 INDU NANA BOLAKE 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085397 MRS INDU NANA BOLKE STATE BANK OF INDIA(508548)
76 KARANJA MH-32-008-068-002/2287
(RAMNAGAR) 		1832008000NRG24050920230079796 05/09/2023 bali ramesh rathod 1832008WL009895 bali ramesh rathod 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085394 MRS BALI RAMESH RATHOD STATE BANK OF INDIA(508548)
77 KARANJA MH-32-008-070-001/364
(SHELUVADA) 		1832008000NRG24050920230079916 05/09/2023 Prabhakar Dhulbarav Jire 1832008WL009914 Prabhakar Dhulbarav Jire 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085357 PRABHAKAR DHULABARAO JIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 KARANJA MH-32-008-070-001/5
(SHELUVADA) 		1832008000NRG24050920230079919 05/09/2023 mahadev maroti jire 1832008WL009914 mahadev maroti jire 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085382 MAHADEO MAROTI JIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 KARANJA MH-32-008-086-001/133
(WADHAVI) 		1832008000NRG24050920230079782 05/09/2023 Madhukar Bagiji Kadam 1832008WL009893 Madhukar Bagiji Kadam 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085399 MR MADHUKAR BHAGOJI KADAM STATE BANK OF INDIA(508548)
80 KARANJA MH-32-008-086-001/136
(WADHAVI) 		1832008000NRG24050920230079785 05/09/2023 pralahad namdevrao bhande 1832008WL009894 pralahad namdevrao bhande 00415 SBIN0000404 1092 1092 Processed 10/11/2023 A314230085373 MR PRALHAD NAMDEV BHAMDE STATE BANK OF INDIA(508548)
81 KARANJA MH-32-008-086-001/16
(WADHAVI) 		1832008000NRG24050920230079783 05/09/2023 bhaurao kisan mankari 1832008WL009893 bhaurao kisan mankari 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085372 MR BHAURAO KISAN MANKARI STATE BANK OF INDIA(508548)
82 KARANJA MH-32-008-086-001/183
(WADHAVI) 		1832008000NRG24050920230079786 05/09/2023 Sandip motiram supalkar 1832008WL009894 Sandip motiram supalkar 00415 SBIN0000404 1092 1092 Processed 10/11/2023 A314230085369 MR SANDIP MOTIRAM SUPALKAR STATE BANK OF INDIA(508548)
83 KARANJA MH-32-008-086-001/185
(WADHAVI) 		1832008000NRG24050920230079784 05/09/2023 madhukar nathhui alaspure 1832008WL009893 madhukar nathhui alaspure 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085337 MR MADHUKAR NATHURAM ALASAPURE STATE BANK OF INDIA(508548)
84 KARANJA MH-32-008-086-001/526
(WADHAVI) 		1832008000NRG24050920230079791 05/09/2023 bhimrao ramkrushn wadurkar 1832008WL009894 bhimrao ramkrushn wadurkar 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230085344 MR BHIMRAO RAMKRUSHNA WADURAKAR STATE BANK OF INDIA(508548)
SubTotal 41496 41496
85 KARANJA MH-32-008-010-001/104
(BHULODA) 		1832008000NRG24050920230079838 05/09/2023 raghunath shriram gulbole 1832008WL009903 raghunath shriram gulbole 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230085387 MR RAGHUNATH SHRIRAM GULBHELE STATE BANK OF INDIA(508548)
86 KARANJA MH-32-008-010-001/113
(BHULODA) 		1832008000NRG24050920230079840 05/09/2023 dayashankar vithuji lanjewar 1832008WL009904 dayashankar vithuji lanjewar 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230085393 MR DAYASHANKAR VITHOBA LANJEWAR STATE BANK OF INDIA(508548)
87 KARANJA MH-32-008-011-002/12
(BRAMHANWADA) 		1832008000NRG24050920230079804 05/09/2023 Khamina Bhagvat Munde 1832008WL009896 Khamina Bhagvat Munde 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230085345 MRS RUKHMINA BHAGAVT MUNDE STATE BANK OF INDIA(508548)
88 KARANJA MH-32-008-011-002/274
(BRAMHANWADA) 		1832008000NRG24050920230079806 05/09/2023 Parmeshwar Vasudev Munde 1832008WL009896 Parmeshwar Vasudev Munde 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230085346 MR PARMESHWAR WASUDEV MUNDE STATE BANK OF INDIA(508548)
89 KARANJA MH-32-008-011-002/275
(BRAMHANWADA) 		1832008000NRG24050920230079807 05/09/2023 Vitthal Sadashiv Munde 1832008WL009896 Vitthal Sadashiv Munde 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230085351 MR VITHALRAO SADASHIV MUNDE STATE BANK OF INDIA(508548)
90 KARANJA MH-32-008-086-001/30
(WADHAVI) 		1832008000NRG24050920230079787 05/09/2023 Jalindar Dattuji Ingole 1832008WL009894 Jalindar Dattuji Ingole 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230085384 MR JALINDAR DTTTUJI INGOLE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
91 KARANJA MH-32-008-031-003/183
(JAYPUR) 		1832008000NRG24050920230079822 05/09/2023 Sunanda Ajay Bhosale 1832008WL009900 Sunanda Ajay Bhosale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230085375 SUNANDA AJAY BHOSALE BANK OF BARODA(606985)
92 KARANJA MH-32-008-040-001/152
(KHEARDA BUDRUK) 		1832008000NRG24050920230079939 05/09/2023 DIlip Kashinath Athawale 1832008WL009916 DIlip Kashinath Athawale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230085403 DILIP KASHINATH ATHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 KARANJA MH-32-008-059-001/35
(PALANA) 		1832008000NRG24050920230079834 05/09/2023 shakuntkala pundlik rokade 1832008WL009902 shakuntkala pundlik rokade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230085390 SHAKUNTALA PUNDLIK ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 KARANJA MH-32-008-059-001/99
(PALANA) 		1832008000NRG24050920230079835 05/09/2023 arun pundalik rokde 1832008WL009902 arun pundalik rokde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230085368 MR ARUN PUNDALIK ROKADE STATE BANK OF INDIA(508548)
95 KARANJA MH-32-008-059-001/99
(PALANA) 		1832008000NRG24050920230079836 05/09/2023 ranjana arun rokde 1832008WL009902 ranjana arun rokde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230085376 ROKADRE RANJANA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
96 KARANJA MH-32-008-024-001/42
(GAIWAL) 		1832008000NRG24050920230079887 05/09/2023 sunita rahul ingale 1832008WL009908 sunita rahul ingale 00729 ADCC0000070 1638 1638 Processed 10/11/2023 A314230085331 SUNITA RAHUL INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 154791 154791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_050923APB_FTO_188796 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 11466
2 KARANJA MH1832008999_050923APB_FTO_188796 Bank of India BKID0009661 Karanja Lad 1092
3 KARANJA MH1832008999_050923APB_FTO_188796 Bank of Maharastra MAHB0000513 KARANJA 1638
4 KARANJA MH1832008999_050923APB_FTO_188796 Bank of Maharastra MAHB0001584 KARANJA LAD 13104
5 KARANJA MH1832008999_050923APB_FTO_188796 Canara Bank CNRB0003521 KARANJIA 1638
6 KARANJA MH1832008999_050923APB_FTO_188796 Canara Bank CNRB0005998 Karanja 3276
7 KARANJA MH1832008999_050923APB_FTO_188796 Central Bank Of India CBIN0281575 KARANJA 1638
8 KARANJA MH1832008999_050923APB_FTO_188796 Central Bank Of India CBIN0281883 UMBARDA BAZAR 3276
9 KARANJA MH1832008999_050923APB_FTO_188796 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 18018
10 KARANJA MH1832008999_050923APB_FTO_188796 Central Bank Of India CBIN0282755 WAI 1638
11 KARANJA MH1832008999_050923APB_FTO_188796 Distt.Central Coop.Bank ADCC0000070 Karanja Main 26208
12 KARANJA MH1832008999_050923APB_FTO_188796 Distt.Central Coop.Bank ADCC0000071 Karanja City 3276
13 KARANJA MH1832008999_050923APB_FTO_188796 Distt.Central Coop.Bank ADCC0000072 Kamargaon 1638
14 KARANJA MH1832008999_050923APB_FTO_188796 Distt.Central Coop.Bank ADCC0000075 Manabha 6552
15 KARANJA MH1832008999_050923APB_FTO_188796 State Bank of India SBIN0000404 KARANJA LAD 41496
16 KARANJA MH1832008999_050923APB_FTO_188796 State Bank of India SBIN0004748 KKAMARGAON 9828
17 KARANJA MH1832008999_050923APB_FTO_188796 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 7371
18 KARANJA MH1832008999_050923APB_FTO_188796 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 1638

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