Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_270623APB_FTO_88890
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-32-007-040-001/4
(HALADA) 		1832007000NRG24270620230040654 27/06/2023 mona pralhad rathod 1832007WL004919 mona pralhad rathod 00114 ADCC0000084 1638 1638 Processed 05/07/2023 A185230009426 MAINA PRALHAD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANORA MH-32-007-042-001/51
(HATOLI) 		1832007000NRG24270620230040697 27/06/2023 Gita Ramrao Dumhare 1832007WL004924 Gita Ramrao Dumhare 00114 ADCC0000084 1638 1638 Processed 05/07/2023 A185230009413 GITA RAMRAO DUMHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANORA MH-32-007-054-001/533
(KONDOLI) 		1832007000NRG24270620230040604 27/06/2023 Aarti Ganesh khadase 1832007WL004913 Aarti Ganesh khadase 00114 ADCC0000084 1638 1638 Processed 05/07/2023 A185230009417 ARATI GANESH KHADASE INDUSIND BANK(607189)
SubTotal 4914 4914
4 MANORA MH-32-007-039-001/191
(HALADA) 		1832007000NRG24270620230040332 27/06/2023 Sharada dnyaneshwar savale 1832007WL004893 Sharada dnyaneshwar savale 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230009425 SHARDA DNYANESHWAR SAVALE INDUSIND BANK(607189)
5 MANORA MH-32-007-039-001/193
(HALADA) 		1832007000NRG24270620230040333 27/06/2023 damodar narayan sdawale 1832007WL004893 damodar narayan sdawale 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230009423 DAMODAR NARAYAN SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANORA MH-32-007-039-002/212
(HALADA) 		1832007000NRG24270620230040647 27/06/2023 ajay ganesh chavhan 1832007WL004919 ajay ganesh chavhan 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230009427 Ajay Ganesh Chavhan FINO PAYMENTS BANK LTD(608001)
7 MANORA MH-32-007-039-002/266
(HALADA) 		1832007000NRG24270620230040648 27/06/2023 anil lakshman chavan 1832007WL004919 anil lakshman chavan 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230009419 ANIL LAXMAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANORA MH-32-007-040-001/20
(HALADA) 		1832007000NRG24270620230040309 27/06/2023 ramesh kisan rathod 1832007WL004888 ramesh kisan rathod 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230009420 RAMESH KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
9 MANORA MH-32-007-011-002/107
(BHILDONGAR) 		1832007000NRG24270620230040638 27/06/2023 SHRIRAM KASHIRAM DAFADE 1832007WL004918 SHRIRAM KASHIRAM DAFADE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009459 SHRIRAM KASHIRAM DAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANORA MH-32-007-011-002/114
(BHILDONGAR) 		1832007000NRG24270620230040641 27/06/2023 SHARADA DINESH DAVALE 1832007WL004918 SHARADA DINESH DAVALE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009469 MRS SHARDA DINESH DAWALE STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-011-002/31
(BHILDONGAR) 		1832007000NRG24270620230040631 27/06/2023 ratna ashok wankhade 1832007WL004917 ratna ashok wankhade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009458 RATNAKALA ASHOK WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANORA MH-32-007-011-002/317
(BHILDONGAR) 		1832007000NRG24270620230040622 27/06/2023 ASHA LAU RATHOD 1832007WL004916 ASHA LAU RATHOD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009486 MRS ASHA LAHU RATHOD STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-011-002/322
(BHILDONGAR) 		1832007000NRG24270620230040624 27/06/2023 ARCHANA HIRU RATHOD 1832007WL004916 ARCHANA HIRU RATHOD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009470 MRS ARCHANA HIRU RATHOD STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-011-002/322
(BHILDONGAR) 		1832007000NRG24270620230040623 27/06/2023 HIRU NARAYAN RATHOD 1832007WL004916 HIRU NARAYAN RATHOD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009472 MR HIRU NARAYAN RATHOD STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-011-002/375
(BHILDONGAR) 		1832007000NRG24270620230040627 27/06/2023 HARSHALI CHETANAND CHAVHAN 1832007WL004916 HARSHALI CHETANAND CHAVHAN 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009484 MISS HARSHALI CHETANAND CHAVHAN STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-011-002/4
(BHILDONGAR) 		1832007000NRG24270620230040634 27/06/2023 kama luttam wankhade 1832007WL004917 kama luttam wankhade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009457 MRS KAMALA UTTAM WANKHADE STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-011-002/5
(BHILDONGAR) 		1832007000NRG24270620230040635 27/06/2023 nanada vitthal wankhade 1832007WL004917 nanada vitthal wankhade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009456 MRS NANDA VITTHAL WANKHADE STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-039-001/15
(HALADA) 		1832007000NRG24270620230040311 27/06/2023 bapurao kacharu ingole 1832007WL004889 bapurao kacharu ingole 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230009477 INGOLE BAPURAO KACHRU VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANORA MH-32-007-039-001/15
(HALADA) 		1832007000NRG24270620230040312 27/06/2023 usha bapurao ingole 1832007WL004889 usha bapurao ingole 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230009476 USHA BAPURAO INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANORA MH-32-007-039-001/188
(HALADA) 		1832007000NRG24270620230040327 27/06/2023 vitthal sheshrao sawale 1832007WL004892 vitthal sheshrao sawale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009461 VITTHAL SHESHRAO SAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24270620230040357 27/06/2023 prakash sudam gawai 1832007WL004896 prakash sudam gawai 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009460 PRAKASH SUDAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24270620230040358 27/06/2023 sunita 1832007WL004896 sunita 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009462 SUNITABAI PRAKASH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MANORA MH-32-007-039-001/191
(HALADA) 		1832007000NRG24270620230040330 27/06/2023 rekhatai ganesh sawale 1832007WL004893 rekhatai ganesh sawale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009463 REKHA GANESH SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MANORA MH-32-007-039-001/193
(HALADA) 		1832007000NRG24270620230040334 27/06/2023 bebibai damodar sawale 1832007WL004893 bebibai damodar sawale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009464 MS BABYTAI DAMODAR SAVALE STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-039-001/212
(HALADA) 		1832007000NRG24270620230040644 27/06/2023 shantaram motiram nemane 1832007WL004919 shantaram motiram nemane 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009468 MR SHANTARAM MOTIRAM NEMANE STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-039-001/43
(HALADA) 		1832007000NRG24270620230040317 27/06/2023 Ramkrushna Nagorao Gaiwad 1832007WL004890 Ramkrushna Nagorao Gaiwad 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230009485 RAMKRUSHNA NAGORAO GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANORA MH-32-007-039-001/45-A
(HALADA) 		1832007000NRG24270620230040354 27/06/2023 Ganesh Rajaram Rathod 1832007WL004895 Ganesh Rajaram Rathod 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230009452 GANESH RAJARAM JADHAO.HALDA VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MANORA MH-32-007-039-001/45-A
(HALADA) 		1832007000NRG24270620230040355 27/06/2023 puspa 1832007WL004895 puspa 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230009455 MS PUSHPA VINOD RATHOD STATE BANK OF INDIA(508548)
29 MANORA MH-32-007-039-001/45-A
(HALADA) 		1832007000NRG24270620230040356 27/06/2023 sima 1832007WL004895 sima 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230009454 SIMA GANESH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANORA MH-32-007-039-001/45-A
(HALADA) 		1832007000NRG24270620230040353 27/06/2023 Vinod Rajaram Rathod 1832007WL004895 Vinod Rajaram Rathod 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230009453 VINOD RAJARAM RATHOD.HALDA VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MANORA MH-32-007-039-002/212
(HALADA) 		1832007000NRG24270620230040645 27/06/2023 ganesh laxman chavhan 1832007WL004919 ganesh laxman chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009449 GANESH LAXMAN CHAVAN HALDA VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MANORA MH-32-007-039-002/212
(HALADA) 		1832007000NRG24270620230040646 27/06/2023 vithhal ganesh chavhan 1832007WL004919 vithhal ganesh chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009493 VITTHAL GANESH CHAVHAN IDBI BANK(607095)
33 MANORA MH-32-007-039-002/393
(HALADA) 		1832007000NRG24270620230040307 27/06/2023 Jagadish Sadashiv Chavhan 1832007WL004887 Jagadish Sadashiv Chavhan 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230009492 JAGDISH SADASHIV CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANORA MH-32-007-040-001/288
(HALADA) 		1832007000NRG24270620230040652 27/06/2023 Subhash Ratan Rathod 1832007WL004919 Subhash Ratan Rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009488 SUBHASH RATANSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANORA MH-32-007-042-001/10
(HATOLI) 		1832007000NRG24270620230040725 27/06/2023 mahendra 1832007WL004929 mahendra 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009446 MR MAHENDRA GOVINDRAO ADULE STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-042-001/13
(HATOLI) 		1832007000NRG24270620230040723 27/06/2023 Parvati Shankar Bhagat 1832007WL004928 Parvati Shankar Bhagat 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009480 MISS PARVATI SHANKAR BHAGAT STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-042-001/13
(HATOLI) 		1832007000NRG24270620230040722 27/06/2023 SHANKAR 1832007WL004928 SHANKAR 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009431 SHANKAR KISAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANORA MH-32-007-042-001/25
(HATOLI) 		1832007000NRG24270620230040751 27/06/2023 panjabrao ramchandra sonone 1832007WL004932 panjabrao ramchandra sonone 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009447 MR PANJAB RAMCHANDRY SONUNE STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-042-001/25
(HATOLI) 		1832007000NRG24270620230040752 27/06/2023 SUMITRA PANJABRAO SONONE 1832007WL004932 SUMITRA PANJABRAO SONONE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009478 SUMITRA PANJAB SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANORA MH-32-007-042-001/28
(HATOLI) 		1832007000NRG24270620230040718 27/06/2023 vachela dilip sonone 1832007WL004926 vachela dilip sonone 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009448 MR VATSALA VITTHAL SONUNE STATE BANK OF INDIA(508548)
41 MANORA MH-32-007-042-001/30
(HATOLI) 		1832007000NRG24270620230040720 27/06/2023 dhurgabai bhimrao sonone 1832007WL004926 dhurgabai bhimrao sonone 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009479 MRS DURGABAI BHIMRAO SONONE STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-042-001/37
(HATOLI) 		1832007000NRG24270620230040694 27/06/2023 vandana vijay tale 1832007WL004923 vandana vijay tale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009474 MR RANJANA VIJAY TALE STATE BANK OF INDIA(508548)
43 MANORA MH-32-007-042-001/44
(HATOLI) 		1832007000NRG24270620230040695 27/06/2023 Sitaram Shriram Holgare 1832007WL004923 Sitaram Shriram Holgare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009444 MR SITARAM SHIRAM HOLGARE STATE BANK OF INDIA(508548)
44 MANORA MH-32-007-042-001/44
(HATOLI) 		1832007000NRG24270620230040696 27/06/2023 Vinabai Sitaram Holgare 1832007WL004923 Vinabai Sitaram Holgare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009482 MISS VINA SITARAM HOLGARE STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-042-001/68
(HATOLI) 		1832007000NRG24270620230040699 27/06/2023 Lalita Gulab Dumhare 1832007WL004924 Lalita Gulab Dumhare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009466 MRS LALITA GULAB DUMARE STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-042-001/785
(HATOLI) 		1832007000NRG24270620230040753 27/06/2023 sanjay motiram raut 1832007WL004933 sanjay motiram raut 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009445 SANJAY MOTIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANORA MH-32-007-042-001/987
(HATOLI) 		1832007000NRG24270620230040721 27/06/2023 mirabai devrav sonune 1832007WL004927 mirabai devrav sonune 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009481 MRS MIRABAI DEVRAO SONONE STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-054-001/106
(KONDOLI) 		1832007000NRG24270620230040606 27/06/2023 shankar rajaram pawar 1832007WL004914 shankar rajaram pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009439 MRS SHANKAR PAWAR STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-054-001/160
(KONDOLI) 		1832007000NRG24270620230040599 27/06/2023 pitambar vikas thomabre 1832007WL004912 pitambar vikas thomabre 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009443 MRS PITAMBAR VIKAS THOMBARE STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-054-001/171
(KONDOLI) 		1832007000NRG24270620230040601 27/06/2023 sangita gajanan raut 1832007WL004912 sangita gajanan raut 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009442 MRS SANGITA GAJANAN RAUT STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-054-001/375
(KONDOLI) 		1832007000NRG24270620230040608 27/06/2023 gajanan dagadu surve 1832007WL004914 gajanan dagadu surve 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009441 MR GAJANAN DAGADU SURVE STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-054-001/426
(KONDOLI) 		1832007000NRG24270620230040362 27/06/2023 anusaya narayan bhawal 1832007WL004898 anusaya narayan bhawal 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009437 MISS ANUSAYABAI NARAYAN BHAWAL STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-054-001/426
(KONDOLI) 		1832007000NRG24270620230040363 27/06/2023 yadav narayan bhawal 1832007WL004898 yadav narayan bhawal 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009435 MR YADAV NARAYAN BHAWAL STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-054-001/51
(KONDOLI) 		1832007000NRG24270620230040390 27/06/2023 BEBIBAI HIRAMAN INGOLE 1832007WL004900 BEBIBAI HIRAMAN INGOLE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009489 MS BABY HIRAMAM INGOLE STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-054-001/533
(KONDOLI) 		1832007000NRG24270620230040603 27/06/2023 Ganesh Bhagwan Khadase 1832007WL004913 Ganesh Bhagwan Khadase 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009494 MR GANESH BHAGVAN KHDSE STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-054-001/659
(KONDOLI) 		1832007000NRG24270620230040605 27/06/2023 SUREKHA GAJANA AMBORE 1832007WL004913 SUREKHA GAJANA AMBORE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009430 SUREKHA GAJANAN AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MANORA MH-32-007-054-001/8
(KONDOLI) 		1832007000NRG24270620230040392 27/06/2023 BHAGYARATA PRAKASH GAWAI 1832007WL004900 BHAGYARATA PRAKASH GAWAI 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009467 MS BHAGYARATA PRAKASH GAWAI STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-054-001/8
(KONDOLI) 		1832007000NRG24270620230040391 27/06/2023 PRAKASH RAMCHANDRA GAWAI 1832007WL004900 PRAKASH RAMCHANDRA GAWAI 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009436 MR PRAKASH RAMCHANDRA GAWAI STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-054-001/97
(KONDOLI) 		1832007000NRG24270620230040610 27/06/2023 Subhash Abarao Chavhan 1832007WL004914 Subhash Abarao Chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009438 MRS SUBHASH ABARAO DESHMUKH STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-079-001/129
(SOYJANA) 		1832007000NRG24270620230040755 27/06/2023 Akash Bibichand Chavhan 1832007WL004934 Akash Bibichand Chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009475 MR AKASH BIBICHAND CHAVHAN STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-079-001/15
(SOYJANA) 		1832007000NRG24270620230040756 27/06/2023 SITA VIJAY RATHOD 1832007WL004934 SITA VIJAY RATHOD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009451 Mrs. SITABAI VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
62 MANORA MH-32-007-079-001/244
(SOYJANA) 		1832007000NRG24270620230040759 27/06/2023 AJAY EKNATH KOLHE 1832007WL004935 AJAY EKNATH KOLHE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009440 MR KOLHE AJAY EKNATH STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-079-001/244
(SOYJANA) 		1832007000NRG24270620230040757 27/06/2023 EKNATH SITARAM KOLHE 1832007WL004935 EKNATH SITARAM KOLHE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009483 EKANATH SITARAM KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MANORA MH-32-007-079-001/244
(SOYJANA) 		1832007000NRG24270620230040758 27/06/2023 MANISH EKNATH KOLHE 1832007WL004935 MANISH EKNATH KOLHE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009432 MR MANISH EKNATH KOLHE STATE BANK OF INDIA(508548)
65 MANORA MH-32-007-079-001/244
(SOYJANA) 		1832007000NRG24270620230040760 27/06/2023 SATISH EKNATH KOLHE 1832007WL004935 SATISH EKNATH KOLHE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009434 MR SATISH EKNATH KOLHE STATE BANK OF INDIA(508548)
66 MANORA MH-32-007-079-001/245
(SOYJANA) 		1832007000NRG24270620230040761 27/06/2023 DHIRAJ KISHOR KOLHE 1832007WL004935 DHIRAJ KISHOR KOLHE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230009433 MR DHIRAJ KISHOR KOLHE STATE BANK OF INDIA(508548)
SubTotal 92820 92820
67 MANORA MH-32-007-011-001/191
(BHILDONGAR) 		1832007000NRG24270620230040620 27/06/2023 kasan ramdhan chavhan 1832007WL004916 kasan ramdhan chavhan 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230009473 KASAN RAMDHAN CHAVAN ICICI BANK LTD(508534)
68 MANORA MH-32-007-011-001/191
(BHILDONGAR) 		1832007000NRG24270620230040621 27/06/2023 lilabai kasan chavhan 1832007WL004916 lilabai kasan chavhan 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230009471 MRS NILA KASAN CHAVHAN STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-011-002/295
(BHILDONGAR) 		1832007000NRG24270620230040630 27/06/2023 SHAKUNTALA KESHAO PAKHAMODE 1832007WL004917 SHAKUNTALA KESHAO PAKHAMODE 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230009491 MISS SHAKUNTALA KESHAV PAKHAMODE STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-011-002/323
(BHILDONGAR) 		1832007000NRG24270620230040625 27/06/2023 PREMSING NARAYAN RATHOD 1832007WL004916 PREMSING NARAYAN RATHOD 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230009465 MR PREMSING NARAYAN RATHOD STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-011-002/364
(BHILDONGAR) 		1832007000NRG24270620230040633 27/06/2023 UDDHAV AMRUTA WANKHADE 1832007WL004917 UDDHAV AMRUTA WANKHADE 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230009450 WANKHEDE UDDHAV AMRUTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
72 MANORA MH-32-007-011-002/375
(BHILDONGAR) 		1832007000NRG24270620230040626 27/06/2023 CHETANAND KASAN CHAVHAN 1832007WL004916 CHETANAND KASAN CHAVHAN 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230009487 MR CHETANAND KASAN CHAVHAN STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-011-002/428
(BHILDONGAR) 		1832007000NRG24270620230040628 27/06/2023 SAVITA VILAS RATHOD 1832007WL004916 SAVITA VILAS RATHOD 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230009490 MR SAVITA VILAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
74 MANORA MH-32-007-011-002/109
(BHILDONGAR) 		1832007000NRG24270620230040639 27/06/2023 KASHIRAM DEMAJI DAFADE 1832007WL004918 KASHIRAM DEMAJI DAFADE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230009495 KASHIRAM DEMAJI DAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MANORA MH-32-007-011-002/114
(BHILDONGAR) 		1832007000NRG24270620230040640 27/06/2023 DINESH VISHVNATH DAVALE 1832007WL004918 DINESH VISHVNATH DAVALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230009498 DINESH VISHWANATH DAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MANORA MH-32-007-011-002/279
(BHILDONGAR) 		1832007000NRG24270620230040642 27/06/2023 DURGA MADHUKAR PAKHAMODE 1832007WL004918 DURGA MADHUKAR PAKHAMODE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230009496 DURGA MADHUKAR PAKHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MANORA MH-32-007-039-001/250
(HALADA) 		1832007000NRG24270620230040315 27/06/2023 Varsha Ravi Roade 1832007WL004890 Varsha Ravi Roade 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230009497 Varsha Ravi Rode FINCARE SMALL FINANCE BANK LTD(608304)
78 MANORA MH-32-007-039-001/252
(HALADA) 		1832007000NRG24270620230040314 27/06/2023 Radhabai Ashok Waghmare 1832007WL004889 Radhabai Ashok Waghmare 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230009501 RADHABAI ASHOK WAGHMARE FINCARE SMALL FINANCE BANK LTD(608304)
79 MANORA MH-32-007-039-001/337
(HALADA) 		1832007000NRG24270620230040329 27/06/2023 shila narayan sawale 1832007WL004892 shila narayan sawale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230009500 SHILA NARAYAN SAVLE INDUSIND BANK(607189)
80 MANORA MH-32-007-040-001/215
(HALADA) 		1832007000NRG24270620230040650 27/06/2023 ramniwas pralhad rathod 1832007WL004919 ramniwas pralhad rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230009499 RAMVILAS PRALHAD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MANORA MH-32-007-079-001/129
(SOYJANA) 		1832007000NRG24270620230040754 27/06/2023 Tanubai Bibichand Chavhan 1832007WL004934 Tanubai Bibichand Chavhan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230009502 TANUBAI BIBICHAND CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12558 12558
82 MANORA MH-32-007-011-002/595
(BHILDONGAR) 		1832007000NRG24270620230040636 27/06/2023 Raju Vinayak Wankhede 1832007WL004917 Raju Vinayak Wankhede 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230009412 RAJU VINAYAK WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANORA MH-32-007-011-002/595
(BHILDONGAR) 		1832007000NRG24270620230040637 27/06/2023 Sonu Raju Wankhade 1832007WL004917 Sonu Raju Wankhade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230009408 SONU RAJU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANORA MH-32-007-011-002/93
(BHILDONGAR) 		1832007000NRG24270620230040643 27/06/2023 AMOL SHESHRAO SAKHARKAR 1832007WL004918 AMOL SHESHRAO SAKHARKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230009409 AMOL SHESHRAO SAKHARKAR & LALITA AMOL S VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MANORA MH-32-007-042-001/23
(HATOLI) 		1832007000NRG24270620230040690 27/06/2023 santosh mahadev sonone 1832007WL004922 santosh mahadev sonone 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230009410 SANTOSH MAHADEV SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANORA MH-32-007-042-001/28
(HATOLI) 		1832007000NRG24270620230040717 27/06/2023 DILIP VITTHAL SONONE 1832007WL004926 DILIP VITTHAL SONONE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230009411 DILIP VITHTHAL SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
87 MANORA MH-32-007-042-001/31
(HATOLI) 		1832007000NRG24270620230040692 27/06/2023 DILIP MAHADEO SONONE 1832007WL004922 DILIP MAHADEO SONONE 00729 ADCC0000084 1638 1638 Processed 05/07/2023 A185230009415 MR DILIP MAHADEV SONONE STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-042-001/31
(HATOLI) 		1832007000NRG24270620230040691 27/06/2023 SATYABHAMA MAHADEO SONONE 1832007WL004922 SATYABHAMA MAHADEO SONONE 00729 ADCC0000084 1638 1638 Processed 05/07/2023 A185230009414 MRS SATYANHAMA MAHADEV SONONE STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-042-001/8
(HATOLI) 		1832007000NRG24270620230040724 27/06/2023 Kalpnabai Rahul Bhagat 1832007WL004928 Kalpnabai Rahul Bhagat 00729 ADCC0000084 1638 1638 Processed 05/07/2023 A185230009416 KALPANA RAHUL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
90 MANORA MH-32-007-039-001/252
(HALADA) 		1832007000NRG24270620230040313 27/06/2023 Ashok Aakaji Waghmare 1832007WL004889 Ashok Aakaji Waghmare 00729 ADCC0000087 1365 1365 Processed 05/07/2023 A185230009418 ASHOK AKAJI WAGHAMARE HALADA VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MANORA MH-32-007-039-001/254
(HALADA) 		1832007000NRG24270620230040305 27/06/2023 Jagdev Praladh Belkhede 1832007WL004887 Jagdev Praladh Belkhede 00729 ADCC0000087 1365 1365 Processed 05/07/2023 A185230009421 JAGDEV PRALHAD BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANORA MH-32-007-039-001/254
(HALADA) 		1832007000NRG24270620230040306 27/06/2023 Varsh Jagdev Belkhede 1832007WL004887 Varsh Jagdev Belkhede 00729 ADCC0000087 1365 1365 Processed 05/07/2023 A185230009424 VARSHA JAGDEV BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANORA MH-32-007-039-001/337
(HALADA) 		1832007000NRG24270620230040328 27/06/2023 narayan keshav sawale 1832007WL004892 narayan keshav sawale 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230009429 NARAYAN PANJAB SAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MANORA MH-32-007-039-001/39
(HALADA) 		1832007000NRG24270620230040316 27/06/2023 janrao Kashiram Kabmle 1832007WL004890 janrao Kashiram Kabmle 00729 ADCC0000087 1365 1365 Processed 05/07/2023 A185230009428 JANRAO KASHIRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MANORA MH-32-007-040-001/281
(HALADA) 		1832007000NRG24270620230040651 27/06/2023 sunil wasram rathod 1832007WL004919 sunil wasram rathod 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230009422 RATHOD SUNIL VASRAM.HALDA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
Total 151788 151788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_270623APB_FTO_88890 Distt.Central Coop.Bank ADCC0000084 Manora 4914
2 MANORA MH1832007999_270623APB_FTO_88890 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 8190
3 MANORA MH1832007999_270623APB_FTO_88890 State Bank of India SBIN0003895 MANORA 92820
4 MANORA MH1832007999_270623APB_FTO_88890 State Bank of India SBIN0006826 SHENDURJANA 11466
5 MANORA MH1832007999_270623APB_FTO_88890 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 10920
6 MANORA MH1832007999_270623APB_FTO_88890 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
7 MANORA MH1832007999_270623APB_FTO_88890 India Post Payments Bank IPOS0000001 WASHIM 8190
8 MANORA MH1832007999_270623APB_FTO_88890 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 4914
9 MANORA MH1832007999_270623APB_FTO_88890 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 8736

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