Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_050723APB_FTO_101493
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 BARSHITAKLI MH-23-004-028-001/139
(Kajaleswar) 		1823004000NRG24050720230051345 05/07/2023 Sarswati Sheshrao Billewar 1823004WL006813 Sarswati Sheshrao Billewar 00051 MAHB0001862 1638 1638 Processed 11/07/2023 A192230099766 Mrs. SARSWATI SHESHRAO BILLEWAR BANK OF MAHARASHTRA(607387)
2 BARSHITAKLI MH-23-004-028-001/288
(Kajaleswar) 		1823004000NRG24050720230051346 05/07/2023 Savita Ulhas Rathod 1823004WL006813 Savita Ulhas Rathod 00051 MAHB0001862 1638 1638 Processed 11/07/2023 A192230099785 Mrs. Savita Ulhas Rathod BANK OF MAHARASHTRA(607387)
3 BARSHITAKLI MH-23-004-047-001/170
(Pimpalkhuta) 		1823004000NRG24050720230051351 05/07/2023 Laxman Jyotiram Bobde 1823004WL006814 Laxman Jyotiram Bobde 00051 MAHB0001862 1638 1638 Processed 11/07/2023 A192230099767 MR LAXMAN JOTIRAM BOBADE STATE BANK OF INDIA(508548)
4 BARSHITAKLI MH-23-004-047-001/182
(Pimpalkhuta) 		1823004000NRG24050720230051352 05/07/2023 Shivram Bhimala Rathod 1823004WL006814 Shivram Bhimala Rathod 00051 MAHB0001862 1638 1638 Processed 11/07/2023 A192230099796 Mr. SHIVRAM BHIMALA RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 BARSHITAKLI MH-23-004-008-001/239
(Bhendgaon) 		1823004000NRG24050720230051381 05/07/2023 Ramesh Madhukar Bhagat 1823004WL006825 Ramesh Madhukar Bhagat 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099775 Mr. RAMESH MADHUKAR BHAGAT CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-008-001/282
(Bhendgaon) 		1823004000NRG24050720230051382 05/07/2023 Dhamma Ramkrushan Sonone 1823004WL006825 Dhamma Ramkrushan Sonone 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099829 Mr. DHAMMAPAL RAMKRUSHNA SONONE CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-008-001/284
(Bhendgaon) 		1823004000NRG24050720230051386 05/07/2023 Ravindra Bhashkar Sonone 1823004WL006826 Ravindra Bhashkar Sonone 00089 CBIN0281525 1638 1638 Processed 11/07/2023 A192230099765 MR RAVINDRA BHASKAR SONONE STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-008-001/52
(Bhendgaon) 		1823004000NRG24050720230051387 05/07/2023 Maroti Manik Bhagat 1823004WL006826 Maroti Manik Bhagat 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099822 Mr. MAROTI MANIK BHAGAT CENTRAL BANK OF INDIA(607115)
9 BARSHITAKLI MH-23-004-008-001/55
(Bhendgaon) 		1823004000NRG24050720230051393 05/07/2023 Raju Punjaji Khade 1823004WL006827 Raju Punjaji Khade 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099813 Mr. RAJU PUNJAJI KHADE CENTRAL BANK OF INDIA(607115)
10 BARSHITAKLI MH-23-004-008-001/62
(Bhendgaon) 		1823004000NRG24050720230051388 05/07/2023 Sanjay Barku Bhagat 1823004WL006826 Sanjay Barku Bhagat 00089 CBIN0281525 1638 1638 Processed 11/07/2023 A192230099819 MR SANJAY BARKU BHAGT STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-008-001/62
(Bhendgaon) 		1823004000NRG24050720230051389 05/07/2023 Savita Sajay bhagat 1823004WL006826 Savita Sajay bhagat 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099824 Mrs. SAVITA SANJAY BHAGAT CENTRAL BANK OF INDIA(607115)
12 BARSHITAKLI MH-23-004-008-001/66
(Bhendgaon) 		1823004000NRG24050720230051394 05/07/2023 Parmeshwar Ramchandra Ingole 1823004WL006827 Parmeshwar Ramchandra Ingole 00089 CBIN0281525 1638 1638 Processed 11/07/2023 A192230099812 PARMESHWAR RAMCHANDR INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 BARSHITAKLI MH-23-004-008-001/66
(Bhendgaon) 		1823004000NRG24050720230051383 05/07/2023 Rekha Parmeshwar Ingole 1823004WL006825 Rekha Parmeshwar Ingole 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099830 Mrs. REKHA PARMESHWAR INGOLE CENTRAL BANK OF INDIA(607115)
14 BARSHITAKLI MH-23-004-008-001/72
(Bhendgaon) 		1823004000NRG24050720230051395 05/07/2023 Rupali Gajanan Sonone 1823004WL006827 Rupali Gajanan Sonone 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099828 Miss. RUPALI GAJANAN SONONE CENTRAL BANK OF INDIA(607115)
15 BARSHITAKLI MH-23-004-008-003/383
(Bhendgaon) 		1823004000NRG24050720230051391 05/07/2023 Dashrath Waman Khirade 1823004WL006826 Dashrath Waman Khirade 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099823 Mr. DASHARATH WAMAN KHIRADE CENTRAL BANK OF INDIA(607115)
16 BARSHITAKLI MH-23-004-008-003/386
(Bhendgaon) 		1823004000NRG24050720230051392 05/07/2023 Satish Mahadeo Khadse 1823004WL006826 Satish Mahadeo Khadse 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099817 Mr. SATISH MAHADEV KHADSE CENTRAL BANK OF INDIA(607115)
17 BARSHITAKLI MH-23-004-008-003/67
(Bhendgaon) 		1823004000NRG24050720230051396 05/07/2023 Shankar Govinda Ingole 1823004WL006827 Shankar Govinda Ingole 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099835 Mr. SHANKAR GOVINDA INGOLE CENTRAL BANK OF INDIA(607115)
18 BARSHITAKLI MH-23-004-008-003/67
(Bhendgaon) 		1823004000NRG24050720230051397 05/07/2023 Shila Shankar Ingole 1823004WL006827 Shila Shankar Ingole 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099783 Mrs. SHILABAI SHANKAR INGOLE CENTRAL BANK OF INDIA(607115)
19 BARSHITAKLI MH-23-004-008-003/87
(Bhendgaon) 		1823004000NRG24050720230051385 05/07/2023 Godavari Sahebrao Rathod 1823004WL006825 Godavari Sahebrao Rathod 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099832 Mrs. GODAVARI SAHEBRAO RATHOD CENTRAL BANK OF INDIA(607115)
20 BARSHITAKLI MH-23-004-019-001/314
(Ghota) 		1823004000NRG24050720230051319 05/07/2023 Udhav Namdev Sonone 1823004WL006809 Udhav Namdev Sonone 00089 CBIN0281525 1638 1638 Processed 11/07/2023 A192230099790 UDHAV NAMDEO SONONE BANK OF BARODA(606985)
21 BARSHITAKLI MH-23-004-019-001/320
(Ghota) 		1823004000NRG24050720230051320 05/07/2023 Chhaya Purushottam Sonone 1823004WL006809 Chhaya Purushottam Sonone 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099789 Mrs. CHHAYA PURUSHOTTAM SONONE CENTRAL BANK OF INDIA(607115)
22 BARSHITAKLI MH-23-004-019-001/45
(Ghota) 		1823004000NRG24050720230051321 05/07/2023 MANOJ MANIK PATIL 1823004WL006809 MANOJ MANIK PATIL 00089 CBIN0281525 1638 1638 Processed 11/07/2023 A192230099837 MANOJ MANIK PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 BARSHITAKLI MH-23-004-019-001/45
(Ghota) 		1823004000NRG24050720230051322 05/07/2023 Pushpa Manoj Patil 1823004WL006809 Pushpa Manoj Patil 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099769 Mrs. PUSHPA MANOJ PATIL CENTRAL BANK OF INDIA(607115)
24 BARSHITAKLI MH-23-004-019-001/54
(Ghota) 		1823004000NRG24050720230051323 05/07/2023 Jayashri Lakshman Sonone 1823004WL006809 Jayashri Lakshman Sonone 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099827 Mrs. JAYASHRI LAXMAN SONONE CENTRAL BANK OF INDIA(607115)
25 BARSHITAKLI MH-23-004-023-001/11
(Januna) 		1823004000NRG24050720230051324 05/07/2023 Sanjay Bhika Rathod 1823004WL006810 Sanjay Bhika Rathod 00089 CBIN0281525 1911 1911 Processed 12/07/2023 A192230099826 Mr. SANJAY BHIKAJI RATHOD CENTRAL BANK OF INDIA(607115)
26 BARSHITAKLI MH-23-004-023-001/4003
(Januna) 		1823004000NRG24050720230051325 05/07/2023 Vijaya Vishwajit Rathod 1823004WL006810 Vijaya Vishwajit Rathod 00089 CBIN0281525 1911 1911 Processed 12/07/2023 A192230099831 Mrs. VIJAYA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
27 BARSHITAKLI MH-23-004-023-001/401
(Januna) 		1823004000NRG24050720230051326 05/07/2023 AJIT VISHWAJEET RATHOD 1823004WL006810 AJIT VISHWAJEET RATHOD 00089 CBIN0281525 1911 1911 Processed 11/07/2023 A192230099815 AJIT VISHWAJIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARSHITAKLI MH-23-004-023-001/401
(Januna) 		1823004000NRG24050720230051327 05/07/2023 MONIKA VISHWAJIT RATHOD 1823004WL006810 MONIKA VISHWAJIT RATHOD 00089 CBIN0281525 1911 1911 Processed 12/07/2023 A192230099782 Miss. MONIKA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
29 BARSHITAKLI MH-23-004-023-001/4052
(Januna) 		1823004000NRG24050720230051328 05/07/2023 Ulhas Babulal Jadhav 1823004WL006810 Ulhas Babulal Jadhav 00089 CBIN0281525 1911 1911 Processed 12/07/2023 A192230099836 Mr. ULHAS BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
30 BARSHITAKLI MH-23-004-023-001/4097
(Januna) 		1823004000NRG24050720230051329 05/07/2023 Umesh Shravan Pawar 1823004WL006810 Umesh Shravan Pawar 00089 CBIN0281525 1911 1911 Processed 11/07/2023 A192230099833 MR UMESH SHRAVAN PAWAR STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-077-001/167
(Umardari) 		1823004000NRG24050720230051377 05/07/2023 Kachmalbai Suresh Pawar 1823004WL006824 Kachmalbai Suresh Pawar 00089 CBIN0281525 1638 1638 Processed 11/07/2023 A192230099834 KACHMALBAI SURESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARSHITAKLI MH-23-004-077-001/79
(Umardari) 		1823004000NRG24050720230051380 05/07/2023 Tanmor Suresh Pawar 1823004WL006824 Tanmor Suresh Pawar 00089 CBIN0281525 1638 1638 Processed 12/07/2023 A192230099816 Mr. TANMOR SURESH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 47502 47502
33 BARSHITAKLI MH-23-004-047-001/151
(Pimpalkhuta) 		1823004000NRG24050720230051348 05/07/2023 Tulsiram Pandurang Nikam 1823004WL006814 Tulsiram Pandurang Nikam 00114 ADCC0000028 1638 1638 Processed 11/07/2023 A192230099764 TULSHIRAM PANDURANG NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
34 BARSHITAKLI MH-23-004-013-001/190
(Dhaba) 		1823004000NRG24050720230051471 05/07/2023 Sopan Tukaram Khandare 1823004WL006843 Sopan Tukaram Khandare 00114 ADCC0000032 1638 1638 Processed 11/07/2023 A192230099843 SOPAN TUKARAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 BARSHITAKLI MH-23-004-013-001/253
(Dhaba) 		1823004000NRG24050720230051477 05/07/2023 Radhika Janardhan Khillare 1823004WL006843 Radhika Janardhan Khillare 00114 ADCC0000032 1365 1365 Processed 11/07/2023 A192230099842 RADHIKA JANARDHAN KHILLARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 BARSHITAKLI MH-23-004-013-001/339
(Dhaba) 		1823004000NRG24050720230051480 05/07/2023 Rajesh Sitaram Chavan 1823004WL006843 Rajesh Sitaram Chavan 00114 ADCC0000032 1638 1638 Processed 11/07/2023 A192230099844 RAJESH SITARAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4641 4641
37 BARSHITAKLI MH-23-004-028-001/132
(Kajaleswar) 		1823004000NRG24050720230051357 05/07/2023 Sarnath Janardhan Ingle 1823004WL006815 Sarnath Janardhan Ingle 00415 SBIN0004764 1638 1638 Processed 11/07/2023 A192230099810 MR SARNATH JANARDHAN INGLE STATE BANK OF INDIA(508548)
38 BARSHITAKLI MH-23-004-028-001/139
(Kajaleswar) 		1823004000NRG24050720230051344 05/07/2023 Sheshrao Dagaduji Billewar 1823004WL006813 Sheshrao Dagaduji Billewar 00415 SBIN0004764 1638 1638 Processed 11/07/2023 A192230099779 Mr. SHESHRAO DAGADU BILLEWAR BANK OF MAHARASHTRA(607387)
39 BARSHITAKLI MH-23-004-028-001/180
(Kajaleswar) 		1823004000NRG24050720230051340 05/07/2023 Mahadeo Bapurao Ingle 1823004WL006812 Mahadeo Bapurao Ingle 00415 SBIN0004764 1638 1638 Processed 11/07/2023 A192230099820 MAHADEV BAPURAO INGLE HDFC BANK LTD(607152)
40 BARSHITAKLI MH-23-004-028-001/317
(Kajaleswar) 		1823004000NRG24050720230051336 05/07/2023 Jyoti Arun Ingle 1823004WL006811 Jyoti Arun Ingle 00415 SBIN0004764 1638 1638 Processed 11/07/2023 A192230099770 MRS JYOTI ARUN INGLE STATE BANK OF INDIA(508548)
41 BARSHITAKLI MH-23-004-047-001/169
(Pimpalkhuta) 		1823004000NRG24050720230051350 05/07/2023 Tajshree manohar Bobde 1823004WL006814 Tajshree manohar Bobde 00415 SBIN0004764 1638 1638 Processed 11/07/2023 A192230099781 TEJSWINI MANOHAR BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARSHITAKLI MH-23-004-047-001/227
(Pimpalkhuta) 		1823004000NRG24050720230051353 05/07/2023 Jyoti Santosh Dhadse 1823004WL006814 Jyoti Santosh Dhadse 00415 SBIN0004764 1638 1638 Processed 11/07/2023 A192230099772 JYOTI SANTOSH DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARSHITAKLI MH-23-004-074-001/21
(Tiwasa Bk) 		1823004000NRG24040720230050527 05/07/2023 Dilip Sakharam Kohare 1823004WL006715 Dilip Sakharam Kohare 00415 SBIN0004764 1365 1365 Processed 11/07/2023 A192230099838 DILIP SAKHARAM KOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHITAKLI MH-23-004-074-001/59
(Tiwasa Bk) 		1823004000NRG24040720230050528 05/07/2023 Santosh Arjun Kamble 1823004WL006715 Santosh Arjun Kamble 00415 SBIN0004764 1365 1365 Processed 11/07/2023 A192230099814 MR SANTOSH ARJUN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
45 BARSHITAKLI MH-23-004-013-001/104
(Dhaba) 		1823004000NRG24050720230051466 05/07/2023 Chetan Vinayak Kolhe 1823004WL006843 Chetan Vinayak Kolhe 00415 SBIN0009450 1092 1092 Processed 11/07/2023 A192230099773 CHETAN VINAYAK KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 BARSHITAKLI MH-23-004-013-001/119
(Dhaba) 		1823004000NRG24050720230051467 05/07/2023 Kantabai Janu Hatole 1823004WL006843 Kantabai Janu Hatole 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099839 MRS KANTABAI JANU HATOLE STATE BANK OF INDIA(508548)
47 BARSHITAKLI MH-23-004-013-001/152
(Dhaba) 		1823004000NRG24050720230051468 05/07/2023 Mira Mahadev Waghmare 1823004WL006843 Mira Mahadev Waghmare 00415 SBIN0009450 1092 1092 Processed 11/07/2023 A192230099780 MRS MIRA MAHADEO WAGHAMARE STATE BANK OF INDIA(508548)
48 BARSHITAKLI MH-23-004-013-001/167
(Dhaba) 		1823004000NRG24050720230051469 05/07/2023 Shrikrushna Shaligram Khandare 1823004WL006843 Shrikrushna Shaligram Khandare 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099778 MR SHRIKRUSHNA SHALIGRAM KHANDARE STATE BANK OF INDIA(508548)
49 BARSHITAKLI MH-23-004-013-001/187
(Dhaba) 		1823004000NRG24050720230051470 05/07/2023 Vilas Narayan Shinde 1823004WL006843 Vilas Narayan Shinde 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099811 VILAS NARAYAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 BARSHITAKLI MH-23-004-013-001/209
(Dhaba) 		1823004000NRG24050720230051472 05/07/2023 Harivijay Shalikram Khandare 1823004WL006843 Harivijay Shalikram Khandare 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099808 MR HARIVIJAY SHALIKRAM KHANDARE STATE BANK OF INDIA(508548)
51 BARSHITAKLI MH-23-004-013-001/209
(Dhaba) 		1823004000NRG24050720230051473 05/07/2023 Rameshwar Harivijay Khandare 1823004WL006843 Rameshwar Harivijay Khandare 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099776 MR RAMESHWAR HARIVIJAY KHANADARE STATE BANK OF INDIA(508548)
52 BARSHITAKLI MH-23-004-013-001/242
(Dhaba) 		1823004000NRG24050720230051474 05/07/2023 Machhindra Narayan Hatole 1823004WL006843 Machhindra Narayan Hatole 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099825 MACHHINDRA NARAYAN HATOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 BARSHITAKLI MH-23-004-013-001/246
(Dhaba) 		1823004000NRG24050720230051475 05/07/2023 Surekha Vilas Rathod 1823004WL006843 Surekha Vilas Rathod 00415 SBIN0009450 1092 1092 Processed 11/07/2023 A192230099809 Mrs. SUREKHA VILAS RATHOD BANK OF MAHARASHTRA(607387)
54 BARSHITAKLI MH-23-004-013-001/322
(Dhaba) 		1823004000NRG24050720230051478 05/07/2023 Dilip Wasudev Galat 1823004WL006843 Dilip Wasudev Galat 00415 SBIN0009450 1365 1365 Processed 11/07/2023 A192230099807 DILIP VASUDEV GALAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 BARSHITAKLI MH-23-004-013-001/322
(Dhaba) 		1823004000NRG24050720230051479 05/07/2023 Lata Dilip Galat 1823004WL006843 Lata Dilip Galat 00415 SBIN0009450 1365 1365 Processed 11/07/2023 A192230099777 MRS LATA DILIP GALAT STATE BANK OF INDIA(508548)
56 BARSHITAKLI MH-23-004-013-001/395
(Dhaba) 		1823004000NRG24050720230051481 05/07/2023 Vandana Sanjay Tayade 1823004WL006843 Vandana Sanjay Tayade 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099821 MRS VANDANA SANJU TAYADE STATE BANK OF INDIA(508548)
57 BARSHITAKLI MH-23-004-013-002/363
(Dhaba) 		1823004000NRG24050720230051482 05/07/2023 Johrabee Surekha Pathan 1823004WL006843 Johrabee Surekha Pathan 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099840 JOHRABI SHERKHA PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 BARSHITAKLI MH-23-004-025-001/338
(Jamb Vasu) 		1823004000NRG24040720230050389 05/07/2023 Ukanda Shamrao Jadhao 1823004WL006691 Ukanda Shamrao Jadhao 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099774 MR UKANDA SHAMRAO JADHAO STATE BANK OF INDIA(508548)
59 BARSHITAKLI MH-23-004-025-001/84
(Jamb Vasu) 		1823004000NRG24040720230050391 05/07/2023 Sushila Dhonduram Gawai 1823004WL006691 Sushila Dhonduram Gawai 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099771 SUSHILA DHONDURAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 BARSHITAKLI MH-23-004-025-001/84
(Jamb Vasu) 		1823004000NRG24040720230050392 05/07/2023 Vinod Dhonduji Gawai 1823004WL006691 Vinod Dhonduji Gawai 00415 SBIN0009450 1638 1638 Processed 11/07/2023 A192230099818 MR VINOD DHONDUJI GAWAI STATE BANK OF INDIA(508548)
SubTotal 24024 24024
61 BARSHITAKLI MH-23-004-027-001/364
(Kathkhed) 		1823004000NRG24050720230051318 05/07/2023 Rameshwar Dayaram Rathod 1823004WL006808 Rameshwar Dayaram Rathod 00415 SBIN0014511 819 819 Processed 11/07/2023 A192230099768 RATHOD RAMESHWAR DAYARAM SUMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
62 BARSHITAKLI MH-23-004-028-001/334
(Kajaleswar) 		1823004000NRG24050720230051341 05/07/2023 Vishranti Bhimsagar Ingle 1823004WL006812 Vishranti Bhimsagar Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230099787 VISHRANTI BHIMSAGAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BARSHITAKLI MH-23-004-028-001/47
(Kajaleswar) 		1823004000NRG24050720230051347 05/07/2023 Umesh Suresh Ingle 1823004WL006813 Umesh Suresh Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230099786 UMESH SURESH INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BARSHITAKLI MH-23-004-047-001/247
(Pimpalkhuta) 		1823004000NRG24050720230051355 05/07/2023 Ashok Januji Chavhan 1823004WL006814 Ashok Januji Chavhan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230099788 ASHOK JANUJI CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
65 BARSHITAKLI MH-23-004-027-001/357
(Kathkhed) 		1823004000NRG24050720230051317 05/07/2023 Shilpa Chotelal Rathod 1823004WL006808 Shilpa Chotelal Rathod 00729 ADCC0000031 1638 1638 Processed 11/07/2023 A192230099845 SHILPA CHOTULAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
66 BARSHITAKLI MH-23-004-013-001/253
(Dhaba) 		1823004000NRG24050720230051476 05/07/2023 Janardhan Naththu Khillare 1823004WL006843 Janardhan Naththu Khillare 00729 ADCC0000032 1365 1365 Rejected 11/07/2023 A192230099841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1365 1365
67 BARSHITAKLI MH-23-004-008-001/72
(Bhendgaon) 		1823004000NRG24050720230051390 05/07/2023 Alka Gajanan Sonone 1823004WL006826 Alka Gajanan Sonone 444001 1638 1638 Processed 12/07/2023 A192230099801 Mrs. ALKA GAJANAN SONONE CENTRAL BANK OF INDIA(607115)
68 BARSHITAKLI MH-23-004-008-001/72
(Bhendgaon) 		1823004000NRG24050720230051384 05/07/2023 Gajanan Dagduji Sonone 1823004WL006825 Gajanan Dagduji Sonone 444001 1638 1638 Processed 11/07/2023 A192230099800 GAJANAN DAGDUJI SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 BARSHITAKLI MH-23-004-028-001/109
(Kajaleswar) 		1823004000NRG24050720230051364 05/07/2023 Vidya Raju Rathod 1823004WL006818 Vidya Raju Rathod 444001 1638 1638 Processed 11/07/2023 A192230099804 Mrs. VIDHYA RAJU RATHOD BANK OF MAHARASHTRA(607387)
70 BARSHITAKLI MH-23-004-028-001/135
(Kajaleswar) 		1823004000NRG24050720230051338 05/07/2023 Ganesh Sukhadeo Gawai 1823004WL006812 Ganesh Sukhadeo Gawai 444001 1638 1638 Processed 11/07/2023 A192230099802 GANESH SUKHADEV GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 BARSHITAKLI MH-23-004-028-001/135
(Kajaleswar) 		1823004000NRG24050720230051339 05/07/2023 Sushila Ganesh Gawai 1823004WL006812 Sushila Ganesh Gawai 444001 1638 1638 Processed 11/07/2023 A192230099803 Mrs. SUSHILA GANESH GAWAI BANK OF MAHARASHTRA(607387)
72 BARSHITAKLI MH-23-004-028-001/158
(Kajaleswar) 		1823004000NRG24050720230051366 05/07/2023 Raju Kalu Rathod 1823004WL006818 Raju Kalu Rathod 444001 1638 1638 Processed 11/07/2023 A192230099847 RAJU KALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BARSHITAKLI MH-23-004-028-001/158
(Kajaleswar) 		1823004000NRG24050720230051367 05/07/2023 Usha Raju Rathod 1823004WL006818 Usha Raju Rathod 444001 1638 1638 Processed 11/07/2023 A192230099846 USHABAI RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BARSHITAKLI MH-23-004-028-001/182
(Kajaleswar) 		1823004000NRG24050720230051330 05/07/2023 Vilas Sadashiv Ingle 1823004WL006811 Vilas Sadashiv Ingle 444001 1638 1638 Processed 11/07/2023 A192230099791 VILAS SADASHIV INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 BARSHITAKLI MH-23-004-028-001/210
(Kajaleswar) 		1823004000NRG24050720230051332 05/07/2023 Sangita Sudhakar Pande 1823004WL006811 Sangita Sudhakar Pande 444001 1638 1638 Processed 11/07/2023 A192230099784 Mrs. SANGEETA SUDHAKAR PANDE BANK OF MAHARASHTRA(607387)
76 BARSHITAKLI MH-23-004-028-001/210
(Kajaleswar) 		1823004000NRG24050720230051331 05/07/2023 Sudhakar Onkar Pande 1823004WL006811 Sudhakar Onkar Pande 444001 1638 1638 Processed 11/07/2023 A192230099806 SUDHAKAR ONKAR PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 BARSHITAKLI MH-23-004-028-001/223
(Kajaleswar) 		1823004000NRG24050720230051334 05/07/2023 Babita Shyamrao Chavan 1823004WL006811 Babita Shyamrao Chavan 444001 1638 1638 Processed 11/07/2023 A192230099794 Mrs. BABITA SHAMRAO CHAVAN BANK OF MAHARASHTRA(607387)
78 BARSHITAKLI MH-23-004-028-001/223
(Kajaleswar) 		1823004000NRG24050720230051333 05/07/2023 Shyamrao Bramhadas Chavhan 1823004WL006811 Shyamrao Bramhadas Chavhan 444001 1638 1638 Processed 11/07/2023 A192230099805 Mr. SHAMRAO BRAMDAS CHAVAN BANK OF MAHARASHTRA(607387)
79 BARSHITAKLI MH-23-004-028-001/66
(Kajaleswar) 		1823004000NRG24050720230051361 05/07/2023 Anita Samadhan Jadhao 1823004WL006816 Anita Samadhan Jadhao 444001 1638 1638 Processed 11/07/2023 A192230099792 Mrs. ANITA SAMADHAN JADHAV BANK OF MAHARASHTRA(607387)
80 BARSHITAKLI MH-23-004-028-001/66
(Kajaleswar) 		1823004000NRG24050720230051360 05/07/2023 Samadhan Jagu Jadhao 1823004WL006816 Samadhan Jagu Jadhao 444001 1638 1638 Processed 11/07/2023 A192230099793 SAMADHAN JAGGU JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 BARSHITAKLI MH-23-004-047-001/67
(Pimpalkhuta) 		1823004000NRG24050720230051356 05/07/2023 Shrikrushna Shankar Patinge 1823004WL006814 Shrikrushna Shankar Patinge 444001 1638 1638 Processed 11/07/2023 A192230099795 SHRIKRUSHANA SHANKAR PATINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BARSHITAKLI MH-23-004-077-001/109
(Umardari) 		1823004000NRG24050720230051376 05/07/2023 Satyabhama Samadhan Bhagat 1823004WL006823 Satyabhama Samadhan Bhagat 444001 1638 1638 Processed 11/07/2023 A192230099797 SATYABHAMA SAMADHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARSHITAKLI MH-23-004-077-001/62
(Umardari) 		1823004000NRG24050720230051378 05/07/2023 Mirabai Gabbarsing Chavhan 1823004WL006824 Mirabai Gabbarsing Chavhan 444001 1638 1638 Processed 11/07/2023 A192230099799 MIRABAI GABBARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARSHITAKLI MH-23-004-077-001/71
(Umardari) 		1823004000NRG24050720230051379 05/07/2023 Jyotiram Laxman Jadhav 1823004WL006824 Jyotiram Laxman Jadhav 444001 1638 1638 Processed 11/07/2023 A192230099798 JOTIRAM LAXMAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 29484 29484
Total 135135 135135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_050723APB_FTO_101493 44440101 21294
2 BARSHITAKLI MH1823004999_050723APB_FTO_101493 44440501 4914
3 BARSHITAKLI MH1823004999_050723APB_FTO_101493 44440701 3276
4 BARSHITAKLI MH1823004999_050723APB_FTO_101493 Bank of Maharastra MAHB0001862 Barshitakli 6552
5 BARSHITAKLI MH1823004999_050723APB_FTO_101493 Central Bank Of India CBIN0281525 PINJAR 47502
6 BARSHITAKLI MH1823004999_050723APB_FTO_101493 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1638
7 BARSHITAKLI MH1823004999_050723APB_FTO_101493 Distt.Central Coop.Bank ADCC0000032 Dhaba 4641
8 BARSHITAKLI MH1823004999_050723APB_FTO_101493 State Bank of India SBIN0004764 BARSHITAKLI 12558
9 BARSHITAKLI MH1823004999_050723APB_FTO_101493 State Bank of India SBIN0009450 DHABA 24024
10 BARSHITAKLI MH1823004999_050723APB_FTO_101493 State Bank of India SBIN0014511 MALKAPUR, AKOLA 819
11 BARSHITAKLI MH1823004999_050723APB_FTO_101493 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 4914
12 BARSHITAKLI MH1823004999_050723APB_FTO_101493 The Akola D.C.C.Bank Ltd., Akola ADCC0000031 KANHERI SARAP BRANCH 1638
13 BARSHITAKLI MH1823004999_050723APB_FTO_101493 The Akola D.C.C.Bank Ltd., Akola ADCC0000032 DHABA BRANCH 1365

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