Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_131223APB_FTO_316695
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-32-005-039-001/809
(KOLAMBI) 		1832005000NRG24121220230119761 13/12/2023 Shazil Sadaf Mohsin Fakirawale 1832005WL014710 Shazil Sadaf Mohsin Fakirawale 00048 BKID0009662 1638 1638 Processed 01/03/2024 A061240059509 Miss. SHAZLI SADAF M.ASLAM PARSUWALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-039-001/59
(KOLAMBI) 		1832005000NRG24121220230119781 13/12/2023 goutam mahadeo bhagat 1832005WL014713 goutam mahadeo bhagat 00051 MAHB0000910 1638 1638 Processed 01/03/2024 A061240059505 GAUTAM MAHADEV BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MANGRULPIR MH-32-005-039-001/791
(KOLAMBI) 		1832005000NRG24121220230119759 13/12/2023 Mirawale Aqib Abdul 1832005WL014710 Mirawale Aqib Abdul 00051 MAHB0000910 1638 1638 Processed 01/03/2024 A061240059506 MIRAWALE AQIB ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 MANGRULPIR MH-32-005-041-001/83
(CHORAD) 		1832005000NRG24121220230119792 13/12/2023 bhaskar uttam ghuge 1832005WL014714 bhaskar uttam ghuge 00089 CBIN0281881 1638 1638 Processed 01/03/2024 A061240059513 Mr. BHASKAR UTTAMRAO GHUGE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 MANGRULPIR MH-32-005-039-001/119
(KOLAMBI) 		1832005000NRG24121220230119745 13/12/2023 abdhul sheru mirawale 1832005WL014710 abdhul sheru mirawale 00114 ADCC0000078 1638 1638 Processed 01/03/2024 A061240059515 MR ABDUL SHERU MIRAWALE STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-039-001/120
(KOLAMBI) 		1832005000NRG24121220230119746 13/12/2023 Rafiq Nathu Mirawale 1832005WL014710 Rafiq Nathu Mirawale 00114 ADCC0000078 1638 1638 Processed 01/03/2024 A061240059516 Mr. RAFIQ NATHTHU MIRAWALE BANK OF MAHARASHTRA(607387)
7 MANGRULPIR MH-32-005-039-001/127
(KOLAMBI) 		1832005000NRG24121220230119749 13/12/2023 Sabir Manna Naurangabadi 1832005WL014710 Sabir Manna Naurangabadi 00114 ADCC0000078 1638 1638 Processed 01/03/2024 A061240059514 Mr. SABIR MANNA NAURANGABADI BANK OF MAHARASHTRA(607387)
8 MANGRULPIR MH-32-005-039-001/51
(KOLAMBI) 		1832005000NRG24121220230119755 13/12/2023 sabbir nijam mirawale 1832005WL014710 sabbir nijam mirawale 00114 ADCC0000078 1632 1632 Processed 01/03/2024 A061240059480 SABIR NIJAM MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-047-001/23
(CHAMBHAI) 		1832005000NRG24121220230119825 13/12/2023 Sumitra Sidharth Ingole 1832005WL014716 Sumitra Sidharth Ingole 00114 ADCC0000078 1638 1638 Processed 01/03/2024 A061240059525 SUMITRA SIDDHARTH INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-047-001/69
(CHAMBHAI) 		1832005000NRG24121220230119832 13/12/2023 Kamla Vamanrao Bhagat 1832005WL014716 Kamla Vamanrao Bhagat 00114 ADCC0000078 1638 1638 Processed 01/03/2024 A061240059481 MISS KAMLA VAMANRAO BHAGAT STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-047-001/69
(CHAMBHAI) 		1832005000NRG24121220230119831 13/12/2023 Wamanrao abhiman bhagat 1832005WL014716 Wamanrao abhiman bhagat 00114 ADCC0000078 1638 1638 Processed 01/03/2024 A061240059463 MR VAMANRAO ABHIMAN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 11460 11460
12 MANGRULPIR MH-32-005-041-001/116
(CHORAD) 		1832005000NRG24121220230119796 13/12/2023 Nanda Pralhad Jadhav 1832005WL014715 Nanda Pralhad Jadhav 00114 ADCC0000081 1602 1602 Processed 01/03/2024 A061240059520 Ms. Nanda Pralhad Jadhao CENTRAL BANK OF INDIA(607115)
13 MANGRULPIR MH-32-005-041-001/119
(CHORAD) 		1832005000NRG24121220230119798 13/12/2023 lashiman kaniram pavar 1832005WL014715 lashiman kaniram pavar 00114 ADCC0000081 1602 1602 Processed 01/03/2024 A061240059467 LAXMAN KANIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-041-001/190
(CHORAD) 		1832005000NRG24121220230119806 13/12/2023 Suresh Ratan Tayade 1832005WL014715 Suresh Ratan Tayade 00114 ADCC0000081 1602 1602 Processed 01/03/2024 A061240059521 SURESH RATAN TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANGRULPIR MH-32-005-041-001/195
(CHORAD) 		1832005000NRG24121220230119809 13/12/2023 Pushpa Tejrao Ghuge 1832005WL014715 Pushpa Tejrao Ghuge 00114 ADCC0000081 1566 1566 Processed 01/03/2024 A061240059517 PUSHPA TEJRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-041-001/204
(CHORAD) 		1832005000NRG24121220230119811 13/12/2023 Usha Bhagwan Bhodane 1832005WL014715 Usha Bhagwan Bhodane 00114 ADCC0000081 1566 1566 Processed 01/03/2024 A061240059466 RADHABAI KASHIRAO GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANGRULPIR MH-32-005-041-001/31
(CHORAD) 		1832005000NRG24121220230119789 13/12/2023 ramdas laxman more 1832005WL014714 ramdas laxman more 00114 ADCC0000081 1638 1638 Processed 01/03/2024 A061240059523 RAMDAS LAXMAN MOREY VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MANGRULPIR MH-32-005-041-001/97
(CHORAD) 		1832005000NRG24121220230119821 13/12/2023 Vandana Tarasing Pawar 1832005WL014715 Vandana Tarasing Pawar 00114 ADCC0000081 1602 1602 Processed 01/03/2024 A061240059475 VANDANA TARASING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-046-001/186
(HISAI) 		1832005000NRG24121220230119978 13/12/2023 anusaya Sadashiv chandurkar 1832005WL014729 anusaya Sadashiv chandurkar 00114 ADCC0000081 1596 1596 Processed 01/03/2024 A061240059471 ANUSAYA SADASHIV CHANDURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-047-001/265
(CHAMBHAI) 		1832005000NRG24121220230119826 13/12/2023 Gajanan Pralhad Thakare 1832005WL014716 Gajanan Pralhad Thakare 00114 ADCC0000081 1638 1638 Processed 01/03/2024 A061240059522 GAJANAN PRALHAD THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-047-001/75
(CHAMBHAI) 		1832005000NRG24121220230119833 13/12/2023 Devanand Ramhari Gavende 1832005WL014716 Devanand Ramhari Gavende 00114 ADCC0000081 1638 1638 Processed 01/03/2024 A061240059477 DEVANAND RAMHARI GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16050 16050
22 MANGRULPIR MH-32-005-039-001/126
(KOLAMBI) 		1832005000NRG24121220230119747 13/12/2023 Mahamad Nathu Mirawale 1832005WL014710 Mahamad Nathu Mirawale 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240059498 MR MOHAMMAD NATHTTHU MIRAWALE STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-039-001/805
(KOLAMBI) 		1832005000NRG24121220230119760 13/12/2023 Najama Abdul Mirawale 1832005WL014710 Najama Abdul Mirawale 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240059493 MRS NAJMA ABDUL MIRAWALE STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-039-001/813
(KOLAMBI) 		1832005000NRG24121220230119762 13/12/2023 Shamin Firdaus Mohammad Sabir Fakirawale 1832005WL014710 Shamin Firdaus Mohammad Sabir Fakirawale 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240059503 SHAMIN FIRDOS MOHAMMAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-039-001/841
(KOLAMBI) 		1832005000NRG24121220230119764 13/12/2023 Soheb Hanif Naurangabadi 1832005WL014710 Soheb Hanif Naurangabadi 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240059504 Mr. SOHEB HANIF NAURANGBADE BANK OF MAHARASHTRA(607387)
26 MANGRULPIR MH-32-005-039-001/858
(KOLAMBI) 		1832005000NRG24121220230119766 13/12/2023 Awesh Ramjan Mirawale 1832005WL014710 Awesh Ramjan Mirawale 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240059502 AWES RAMJAN MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANGRULPIR MH-32-005-041-001/319
(CHORAD) 		1832005000NRG24121220230119819 13/12/2023 Surabai Jayaram Pawar 1832005WL014715 Surabai Jayaram Pawar 00415 SBIN0000286 1602 1602 Processed 01/03/2024 A061240059500 MR RAMRAO JAYRAM PAWAR STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-046-001/231
(HISAI) 		1832005000NRG24121220230119982 13/12/2023 gajanan tukaram tuvale 1832005WL014729 gajanan tukaram tuvale 00415 SBIN0000286 1596 1596 Processed 01/03/2024 A061240059489 MR GAJANAN TUKARAM TIWALE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-046-001/231
(HISAI) 		1832005000NRG24121220230119983 13/12/2023 sagar tuvale 1832005WL014729 sagar tuvale 00415 SBIN0000286 1596 1596 Processed 01/03/2024 A061240059486 MR SAGAR GAJANAN TIVALE STATE BANK OF INDIA(508548)
30 MANGRULPIR MH-32-005-047-001/5
(CHAMBHAI) 		1832005000NRG24121220230119830 13/12/2023 Mandabai Angadrao Bangar 1832005WL014716 Mandabai Angadrao Bangar 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240059512 MISS MANDA ANGAD MABGAR STATE BANK OF INDIA(508548)
31 MANGRULPIR MH-32-005-047-002/11
(CHAMBHAI) 		1832005000NRG24121220230119837 13/12/2023 Jivan Raju Manvar 1832005WL014716 Jivan Raju Manvar 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240059499 JIVAN RAJU MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANGRULPIR MH-32-005-047-002/11
(CHAMBHAI) 		1832005000NRG24121220230119834 13/12/2023 Raju Sadhashiv Manwar 1832005WL014716 Raju Sadhashiv Manwar 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240059488 MR RAJU SADASHIV MANWAR STATE BANK OF INDIA(508548)
SubTotal 17898 17898
33 MANGRULPIR MH-32-005-041-001/113
(CHORAD) 		1832005000NRG24121220230119795 13/12/2023 baliram maniram pawar 1832005WL014715 baliram maniram pawar 00415 SBIN0002162 1602 1602 Processed 01/03/2024 A061240059497 BALIRAM MANIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-041-001/120
(CHORAD) 		1832005000NRG24121220230119801 13/12/2023 kantabai sanjay rathod 1832005WL014715 kantabai sanjay rathod 00415 SBIN0002162 1602 1602 Processed 01/03/2024 A061240059496 KANTA SANJAY RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-041-001/123
(CHORAD) 		1832005000NRG24121220230119802 13/12/2023 suresha ramsing pawar 1832005WL014715 suresha ramsing pawar 00415 SBIN0002162 1602 1602 Processed 01/03/2024 A061240059495 SURESH RAMSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANGRULPIR MH-32-005-041-001/127
(CHORAD) 		1832005000NRG24121220230119785 13/12/2023 Gopichand kasanu pawar 1832005WL014714 Gopichand kasanu pawar 00415 SBIN0002162 1638 1638 Processed 01/03/2024 A061240059494 MR GOPICHAND KASNU PAWAR STATE BANK OF INDIA(508548)
SubTotal 6444 6444
37 MANGRULPIR MH-32-005-041-001/108
(CHORAD) 		1832005000NRG24121220230119794 13/12/2023 kavita gajanan chavan 1832005WL014715 kavita gajanan chavan 00415 SBIN0012014 1602 1602 Processed 01/03/2024 A061240059485 MRS KAVITA GAJANAN CHAVAN STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-041-001/190
(CHORAD) 		1832005000NRG24121220230119805 13/12/2023 Savista Suresh Tayade 1832005WL014715 Savista Suresh Tayade 00415 SBIN0012014 1602 1602 Processed 01/03/2024 A061240059501 MRS SAVITA SURESH TAYDE STATE BANK OF INDIA(508548)
39 MANGRULPIR MH-32-005-041-001/194
(CHORAD) 		1832005000NRG24121220230119807 13/12/2023 Santosh Motiram Thakare 1832005WL014715 Santosh Motiram Thakare 00415 SBIN0012014 1566 1566 Processed 01/03/2024 A061240059484 MR SANTOSH MOTIRAM THAKARE STATE BANK OF INDIA(508548)
40 MANGRULPIR MH-32-005-041-001/205
(CHORAD) 		1832005000NRG24121220230119812 13/12/2023 Ankush Nilkhatharao Ghuge 1832005WL014715 Ankush Nilkhatharao Ghuge 00415 SBIN0012014 1566 1566 Processed 01/03/2024 A061240059487 MOTIRAM MAROTI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANGRULPIR MH-32-005-041-001/205
(CHORAD) 		1832005000NRG24121220230119813 13/12/2023 Maina Motiram Thakare 1832005WL014715 Maina Motiram Thakare 00415 SBIN0012014 1566 1566 Processed 01/03/2024 A061240059492 MS MAINABAI MOTIRAM THAKARE STATE BANK OF INDIA(508548)
42 MANGRULPIR MH-32-005-041-001/259
(CHORAD) 		1832005000NRG24121220230119815 13/12/2023 Maniram Devidas Pawar 1832005WL014715 Maniram Devidas Pawar 00415 SBIN0012014 1602 1602 Processed 01/03/2024 A061240059483 MR MANIRAM DEVISING PAWAR STATE BANK OF INDIA(508548)
43 MANGRULPIR MH-32-005-041-001/302
(CHORAD) 		1832005000NRG24121220230119817 13/12/2023 Gajanan Narayan Javale 1832005WL014715 Gajanan Narayan Javale 00415 SBIN0012014 1602 1602 Processed 01/03/2024 A061240059491 GAJANAN NARAYAN JAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANGRULPIR MH-32-005-041-001/302
(CHORAD) 		1832005000NRG24121220230119818 13/12/2023 Kavita Gajanan Javale 1832005WL014715 Kavita Gajanan Javale 00415 SBIN0012014 1602 1602 Processed 01/03/2024 A061240059490 KAVITA GAJANAN JAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-041-001/8
(CHORAD) 		1832005000NRG24121220230119820 13/12/2023 Vilas motiram thakare 1832005WL014715 Vilas motiram thakare 00415 SBIN0012014 1566 1566 Processed 01/03/2024 A061240059479 VILAS MOTIRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MANGRULPIR MH-32-005-041-001/82
(CHORAD) 		1832005000NRG24121220230119790 13/12/2023 Baban ganpat guthe 1832005WL014714 Baban ganpat guthe 00415 SBIN0012014 1638 1638 Processed 01/03/2024 A061240059482 BABAN GANPAT GUTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15912 15912
47 MANGRULPIR MH-32-005-041-001/125
(CHORAD) 		1832005000NRG24121220230119803 13/12/2023 Kamalsing Ramsing Pawar 1832005WL014715 Kamalsing Ramsing Pawar 00540 BKID0WAINGB 1602 1602 Processed 01/03/2024 A061240059507 KAMALSING RAMSING PAWAR CHORAD VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MANGRULPIR MH-32-005-041-001/125
(CHORAD) 		1832005000NRG24121220230119804 13/12/2023 Savita Kamalsing Pawar 1832005WL014715 Savita Kamalsing Pawar 00540 BKID0WAINGB 1602 1602 Processed 01/03/2024 A061240059508 SAVITA KAMALSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MANGRULPIR MH-32-005-041-001/83
(CHORAD) 		1832005000NRG24121220230119791 13/12/2023 parubai arun ghuge 1832005WL014714 parubai arun ghuge 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240059511 PARWATI ARUN GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MANGRULPIR MH-32-005-041-001/83
(CHORAD) 		1832005000NRG24121220230119793 13/12/2023 Shalu Bhaskar Ghuge 1832005WL014714 Shalu Bhaskar Ghuge 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240059510 SHALUBAI BASHKAR GHUGE CHORAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6480 6480
51 MANGRULPIR MH-32-005-039-001/108
(KOLAMBI) 		1832005000NRG24121220230119744 13/12/2023 Mahamad Jumma Mirawale 1832005WL014710 Mahamad Jumma Mirawale 00729 ADCC0000078 1632 1632 Processed 01/03/2024 A061240059461 Mr. Mahamad Jumma Mirawale BANK OF MAHARASHTRA(607387)
52 MANGRULPIR MH-32-005-039-001/28
(KOLAMBI) 		1832005000NRG24121220230119750 13/12/2023 Irfan Chattu Mirawale 1832005WL014710 Irfan Chattu Mirawale 00729 ADCC0000078 1638 1638 Processed 01/03/2024 A061240059462 IRFAN CHHTTU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-039-001/684
(KOLAMBI) 		1832005000NRG24121220230119756 13/12/2023 Adil Abdul Miravale 1832005WL014710 Adil Abdul Miravale 00729 ADCC0000078 1632 1632 Processed 01/03/2024 A061240059465 ADIL ABDUL MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGRULPIR MH-32-005-047-001/40
(CHAMBHAI) 		1832005000NRG24121220230119828 13/12/2023 Lata kisan gaykawad 1832005WL014716 Lata kisan gaykawad 00729 ADCC0000078 1638 1638 Processed 01/03/2024 A061240059464 LATABAI KISAN GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6540 6540
55 MANGRULPIR MH-32-005-041-001/117
(CHORAD) 		1832005000NRG24121220230119797 13/12/2023 shagar shankar pavar 1832005WL014715 shagar shankar pavar 00729 ADCC0000081 1602 1602 Processed 01/03/2024 A061240059478 MRS SAGAR SHANKAR PAWAR STATE BANK OF INDIA(508548)
56 MANGRULPIR MH-32-005-041-001/120
(CHORAD) 		1832005000NRG24121220230119800 13/12/2023 Sanjay Raysing Rathod 1832005WL014715 Sanjay Raysing Rathod 00729 ADCC0000081 1602 1602 Rejected 01/03/2024 A061240059472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MANGRULPIR MH-32-005-041-001/195
(CHORAD) 		1832005000NRG24121220230119808 13/12/2023 Tejrao Kashirao Ghuge 1832005WL014715 Tejrao Kashirao Ghuge 00729 ADCC0000081 1566 1566 Processed 01/03/2024 A061240059473 TEJRAO KASHIRAO GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MANGRULPIR MH-32-005-041-001/231
(CHORAD) 		1832005000NRG24121220230119814 13/12/2023 Sandip apparao Ghuge 1832005WL014715 Sandip apparao Ghuge 00729 ADCC0000081 1566 1566 Processed 01/03/2024 A061240059476 MR SANDIP APPARAO GHUGE STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-041-001/262
(CHORAD) 		1832005000NRG24121220230119787 13/12/2023 Suman Sakharam Ade 1832005WL014714 Suman Sakharam Ade 00729 ADCC0000081 1638 1638 Processed 01/03/2024 A061240059474 SUMAN SAKHARAM ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-041-001/268
(CHORAD) 		1832005000NRG24121220230119788 13/12/2023 Durgabai Dharerao Nagare 1832005WL014714 Durgabai Dharerao Nagare 00729 ADCC0000081 1638 1638 Processed 01/03/2024 A061240059519 DURAGA DHARERAO NAGARE CHORAD VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MANGRULPIR MH-32-005-041-001/297
(CHORAD) 		1832005000NRG24121220230119816 13/12/2023 Pradiprao Apparao Ghuge 1832005WL014715 Pradiprao Apparao Ghuge 00729 ADCC0000081 1566 1566 Processed 01/03/2024 A061240059518 MR PRADIP APPARAO GHUGE STATE BANK OF INDIA(508548)
62 MANGRULPIR MH-32-005-046-001/21
(HISAI) 		1832005000NRG24121220230119981 13/12/2023 Narayan Kisan Chandurkar 1832005WL014729 Narayan Kisan Chandurkar 00729 ADCC0000081 1596 1596 Processed 01/03/2024 A061240059524 NARAYAN KISAN CHANDURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-047-001/15
(CHAMBHAI) 		1832005000NRG24121220230119824 13/12/2023 Dinesh Parnuji Bhagat 1832005WL014716 Dinesh Parnuji Bhagat 00729 ADCC0000081 1638 1638 Processed 01/03/2024 A061240059470 MR DINESH PARNUJI BHAGAT STATE BANK OF INDIA(508548)
64 MANGRULPIR MH-32-005-047-001/15
(CHAMBHAI) 		1832005000NRG24121220230119823 13/12/2023 Harendra Parnuji Bhagat 1832005WL014716 Harendra Parnuji Bhagat 00729 ADCC0000081 1638 1638 Rejected 01/03/2024 A061240059469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MANGRULPIR MH-32-005-047-001/40
(CHAMBHAI) 		1832005000NRG24121220230119827 13/12/2023 kisan shamrao gaikawad 1832005WL014716 kisan shamrao gaikawad 00729 ADCC0000081 1638 1638 Processed 01/03/2024 A061240059468 MR KISAN SHAMRAO GAIKWADE STATE BANK OF INDIA(508548)
SubTotal 17688 17688
Total 105024 105024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_131223APB_FTO_316695 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_131223APB_FTO_316695 Bank of Maharastra MAHB0000910 MANGRULPIR 3276
3 MANGRULPIR MH1832005999_131223APB_FTO_316695 Central Bank Of India CBIN0281881 SHELU BAZAR 1638
4 MANGRULPIR MH1832005999_131223APB_FTO_316695 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 11460
5 MANGRULPIR MH1832005999_131223APB_FTO_316695 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 16050
6 MANGRULPIR MH1832005999_131223APB_FTO_316695 State Bank of India SBIN0000286 MANGRULPIR 17898
7 MANGRULPIR MH1832005999_131223APB_FTO_316695 State Bank of India SBIN0002162 MALEGAON 6444
8 MANGRULPIR MH1832005999_131223APB_FTO_316695 State Bank of India SBIN0012014 SHELOO BAZAR 15912
9 MANGRULPIR MH1832005999_131223APB_FTO_316695 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 6480
10 MANGRULPIR MH1832005999_131223APB_FTO_316695 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 6540
11 MANGRULPIR MH1832005999_131223APB_FTO_316695 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 17688

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