Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_300623APB_FTO_94244
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 telhara MH-23-014-047-001/1176
(WADI ADAMPUR) 		1823014000NRG24300620230048402 30/06/2023 Avinash Devrao Bhojane 1823014WL006365 Avinash Devrao Bhojane 00051 MAHB0001905 1911 1911 Processed 10/07/2023 A191230127025 AVINASH DEVRAO BHOJANE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1911 1911
2 telhara MH-23-014-017-001/220
(TALEGAON KD) 		1823014000NRG24300620230048428 30/06/2023 CHANDU KESHAV SUTARE 1823014WL006368 CHANDU KESHAV SUTARE 00089 CBIN0281379 1911 1911 Processed 10/07/2023 A191230126989 CHANDU KESHAORAO SUTARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 telhara MH-23-014-017-001/23
(TALEGAON KD) 		1823014000NRG24300620230048430 30/06/2023 SUDHAKAR RAMRAO MAGAR 1823014WL006368 SUDHAKAR RAMRAO MAGAR 00089 CBIN0281379 1911 1911 Processed 10/07/2023 A191230126996 Mr. SUDHAKAR RAMRAO MAGAR CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-017-001/268
(TALEGAON KD) 		1823014000NRG24300620230048431 30/06/2023 LAXMI GULABRAO TELGOTE 1823014WL006368 LAXMI GULABRAO TELGOTE 00089 CBIN0281379 1911 1911 Processed 10/07/2023 A191230127007 TELGOTE LAXMI GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
5 telhara MH-23-014-017-001/362
(TALEGAON KD) 		1823014000NRG24300620230048432 30/06/2023 KULBHUSHAN VINAYAK TAPARE 1823014WL006368 KULBHUSHAN VINAYAK TAPARE 00089 CBIN0281379 1638 1638 Processed 10/07/2023 A191230127005 MR KULBHUSHAN VINAYAK TAPRE STATE BANK OF INDIA(508548)
6 telhara MH-23-014-017-001/399
(TALEGAON KD) 		1823014000NRG24300620230048433 30/06/2023 SUNIL SHRIKRISHNA BAND 1823014WL006368 SUNIL SHRIKRISHNA BAND 00089 CBIN0281379 1911 1911 Processed 10/07/2023 A191230126981 Mr. SUNIL SHRIKRISHNA BAND CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-017-001/42
(TALEGAON KD) 		1823014000NRG24300620230048434 30/06/2023 SUBHASH AMRUTA WAKODE 1823014WL006368 SUBHASH AMRUTA WAKODE 00089 CBIN0281379 1911 1911 Processed 10/07/2023 A191230126948 Mr. SUBHASH AMRUTA WAKODE CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-017-001/56
(TALEGAON KD) 		1823014000NRG24300620230048436 30/06/2023 SUSHANT DEVIDAS CHOPADE 1823014WL006368 SUSHANT DEVIDAS CHOPADE 00089 CBIN0281379 1638 1638 Processed 10/07/2023 A191230127013 Mr. SUSHANT DEVIDAS CHOPADE CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-017-001/57
(TALEGAON KD) 		1823014000NRG24300620230048437 30/06/2023 PRASHANT DEVIDAS CHOPADE 1823014WL006368 PRASHANT DEVIDAS CHOPADE 00089 CBIN0281379 1638 1638 Processed 10/07/2023 A191230127012 MR PRASHANT DEVIDAS CHOPADE STATE BANK OF INDIA(508548)
10 telhara MH-23-014-017-001/84
(TALEGAON KD) 		1823014000NRG24300620230048438 30/06/2023 GOKUL DOMBAJI SAVALE 1823014WL006368 GOKUL DOMBAJI SAVALE 00089 CBIN0281379 1911 1911 Processed 10/07/2023 A191230126947 SAWALE GOKUL DOMBAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
11 telhara MH-23-014-010-001/100
(SIRSOLI) 		1823014000NRG24300620230048442 30/06/2023 ANIL SHRIKRUSHNA BHARSAKDE 1823014WL006370 ANIL SHRIKRUSHNA BHARSAKDE 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230126938 Mr. ANIL SHRIKRUSHNA BHARSAKALE CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-010-001/100
(SIRSOLI) 		1823014000NRG24300620230048443 30/06/2023 MADHURI ANIL BHARSAKADE 1823014WL006370 MADHURI ANIL BHARSAKADE 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230127014 Mrs. MADHURI ANIL BHARSAKALE CENTRAL BANK OF INDIA(607115)
13 telhara MH-23-014-010-001/20
(SIRSOLI) 		1823014000NRG24300620230048444 30/06/2023 SANGITA HIMMAT BHARSAKALE 1823014WL006370 SANGITA HIMMAT BHARSAKALE 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230127016 Mrs. SANGITA HIMMAT BHARSAKALE CENTRAL BANK OF INDIA(607115)
14 telhara MH-23-014-010-001/252
(SIRSOLI) 		1823014000NRG24300620230048445 30/06/2023 DIPAK GOPAL LONKAR 1823014WL006370 DIPAK GOPAL LONKAR 00089 CBIN0281903 1638 1638 Processed 10/07/2023 A191230126977 Mr. DIPAK GOPAL LONKAR CENTRAL BANK OF INDIA(607115)
15 telhara MH-23-014-010-001/368
(SIRSOLI) 		1823014000NRG24300620230048446 30/06/2023 MOHAN NARHARI MATE 1823014WL006370 MOHAN NARHARI MATE 00089 CBIN0281903 1638 1638 Processed 11/07/2023 A191230126939 MOHAN NARHARI MATE INDIA POST PAYMENTS BANK LIMITED(508528)
16 telhara MH-23-014-010-001/643
(SIRSOLI) 		1823014000NRG24300620230048447 30/06/2023 DHAYNDEV SRIRAM GAYAKWAD 1823014WL006370 DHAYNDEV SRIRAM GAYAKWAD 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230126937 MR DNYANDEO SHRIRAM GAIKWAD STATE BANK OF INDIA(508548)
17 telhara MH-23-014-010-001/673
(SIRSOLI) 		1823014000NRG24300620230048449 30/06/2023 TULSHABAI JAGANNATH JAMODE 1823014WL006370 TULSHABAI JAGANNATH JAMODE 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230127019 Mrs. TULSABAI JAGANNATH JAMODE CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-010-001/84
(SIRSOLI) 		1823014000NRG24300620230048450 30/06/2023 EJAJ ALI SHABBIR ALI 1823014WL006370 EJAJ ALI SHABBIR ALI 00089 CBIN0281903 1365 1365 Processed 10/07/2023 A191230126978 Mr. EJAJ ALI SHABBIR ALI CENTRAL BANK OF INDIA(607115)
19 telhara MH-23-014-010-001/893
(SIRSOLI) 		1823014000NRG24300620230048451 30/06/2023 BUDDHABHUSHAN HIMMAT BHARSAKALE 1823014WL006370 BUDDHABHUSHAN HIMMAT BHARSAKALE 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230127015 Mr. BUDDHABHUSHAN HIMMAT BHARSAKALE CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-010-001/904
(SIRSOLI) 		1823014000NRG24300620230048452 30/06/2023 NANDKISHOR PANJABRAO THOKAL 1823014WL006370 NANDKISHOR PANJABRAO THOKAL 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230126970 Mr. NANDKISHORE PUNJABRAO THOKAL CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-010-001/94
(SIRSOLI) 		1823014000NRG24300620230048454 30/06/2023 LAXMI ARJUN LONDHE 1823014WL006370 LAXMI ARJUN LONDHE 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230126976 Mrs. LAXMI ARJUN LONDHE CENTRAL BANK OF INDIA(607115)
22 telhara MH-23-014-010-001/94
(SIRSOLI) 		1823014000NRG24300620230048453 30/06/2023 YOGESH ARJUN LONDHE 1823014WL006370 YOGESH ARJUN LONDHE 00089 CBIN0281903 1365 1365 Processed 10/07/2023 A191230126979 Mr. YOGESH ARJUN LONDHE CENTRAL BANK OF INDIA(607115)
23 telhara MH-23-014-010-001/99
(SIRSOLI) 		1823014000NRG24300620230048455 30/06/2023 SHUDDHODHAN KISAN GAVHANDE 1823014WL006370 SHUDDHODHAN KISAN GAVHANDE 00089 CBIN0281903 1911 1911 Processed 11/07/2023 A191230126945 SHUDHODHAN KISAN GAVHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 telhara MH-23-014-011-002/137
(BHOKAR) 		1823014000NRG24300620230048348 30/06/2023 SANTOSH TULSHIRAM VASTAKAR 1823014WL006359 SANTOSH TULSHIRAM VASTAKAR 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230127018 Mr. SANTOSH TULASHIRAM VASTAKAR CENTRAL BANK OF INDIA(607115)
25 telhara MH-23-014-011-002/89
(BHOKAR) 		1823014000NRG24300620230048350 30/06/2023 GANESH KISAN GAWANDE 1823014WL006359 GANESH KISAN GAWANDE 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230127008 Mr. GANESH KISAN GAWANDE CENTRAL BANK OF INDIA(607115)
26 telhara MH-23-014-017-001/226
(TALEGAON KD) 		1823014000NRG24300620230048429 30/06/2023 VASANTRAO SHESHRAO RAHATE 1823014WL006368 VASANTRAO SHESHRAO RAHATE 00089 CBIN0281903 1911 1911 Processed 10/07/2023 A191230127006 Mr. VASANTRAO SHESHRAO RAHATE CENTRAL BANK OF INDIA(607115)
SubTotal 28938 28938
27 telhara MH-23-014-009-001/155
(MALEGAON BZ) 		1823014000NRG24300620230048497 30/06/2023 NILESH SHANKARRAO MHASAL 1823014WL006379 NILESH SHANKARRAO MHASAL 00089 CBIN0282091 1911 1911 Processed 11/07/2023 A191230126943 NILESH SHANKAR MHASAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 telhara MH-23-014-009-001/160
(MALEGAON BZ) 		1823014000NRG24300620230048498 30/06/2023 RUKAMINI PRALHAD BHATKAR 1823014WL006379 RUKAMINI PRALHAD BHATKAR 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126994 Mr. RUKAMINI PRALHAD BHATKAR CENTRAL BANK OF INDIA(607115)
29 telhara MH-23-014-009-001/198
(MALEGAON BZ) 		1823014000NRG24300620230048500 30/06/2023 Vilas Waman Mhasal 1823014WL006379 Vilas Waman Mhasal 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126949 Mr. VILAS WAMANRAO MHASAL CENTRAL BANK OF INDIA(607115)
30 telhara MH-23-014-009-001/202
(MALEGAON BZ) 		1823014000NRG24300620230048377 30/06/2023 RAMESH SUKHADEO RAUT 1823014WL006362 RAMESH SUKHADEO RAUT 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126950 Mr. RAMESH SUKHADEO RAUT CENTRAL BANK OF INDIA(607115)
31 telhara MH-23-014-009-001/237
(MALEGAON BZ) 		1823014000NRG24300620230048502 30/06/2023 Ganesh Ramkrushna Gomase 1823014WL006379 Ganesh Ramkrushna Gomase 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126971 Mr. GANESH RAMKRISHNA GOMASE CENTRAL BANK OF INDIA(607115)
32 telhara MH-23-014-009-001/242
(MALEGAON BZ) 		1823014000NRG24300620230048381 30/06/2023 GANESH GAJANAN WARKARI 1823014WL006363 GANESH GAJANAN WARKARI 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230127021 Mr. GANESH GAJANAN WARKARI CENTRAL BANK OF INDIA(607115)
33 telhara MH-23-014-009-001/246
(MALEGAON BZ) 		1823014000NRG24300620230048503 30/06/2023 SHEKH AJIM SHEKH RASHID 1823014WL006379 SHEKH AJIM SHEKH RASHID 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230127020 Mr. SHEKH AJIM SHEKH RASHID CENTRAL BANK OF INDIA(607115)
34 telhara MH-23-014-009-001/248
(MALEGAON BZ) 		1823014000NRG24300620230048504 30/06/2023 SHEKH FARUKH SHEKH RASHID 1823014WL006379 SHEKH FARUKH SHEKH RASHID 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126968 Mr. FARUK SHAIKH RASHID SHAIKH CENTRAL BANK OF INDIA(607115)
35 telhara MH-23-014-009-001/268
(MALEGAON BZ) 		1823014000NRG24300620230048505 30/06/2023 Nilesh Purushttom Tayade 1823014WL006379 Nilesh Purushttom Tayade 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126972 Mr. NILESH PURUSHOTTAM TAYDE CENTRAL BANK OF INDIA(607115)
36 telhara MH-23-014-009-001/375
(MALEGAON BZ) 		1823014000NRG24300620230048507 30/06/2023 Sunil Pandurang Gawai 1823014WL006379 Sunil Pandurang Gawai 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126942 Mr. SUNIL PANDURANG GAWAI CENTRAL BANK OF INDIA(607115)
37 telhara MH-23-014-009-001/388
(MALEGAON BZ) 		1823014000NRG24300620230048508 30/06/2023 KAILAS KASHIRAM MHASAL 1823014WL006379 KAILAS KASHIRAM MHASAL 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126973 Mr. KAILAS KASHIRAM MHASAL CENTRAL BANK OF INDIA(607115)
38 telhara MH-23-014-009-001/412
(MALEGAON BZ) 		1823014000NRG24300620230048509 30/06/2023 MAYUR ASHOK MHASAL 1823014WL006379 MAYUR ASHOK MHASAL 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230127002 Mr. MAYUR ASHOK MHASAL CENTRAL BANK OF INDIA(607115)
39 telhara MH-23-014-009-001/413
(MALEGAON BZ) 		1823014000NRG24300620230048510 30/06/2023 ANKIT UTTAM MHASAL 1823014WL006379 ANKIT UTTAM MHASAL 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126951 Mr. ANKIT UTTAM MHASAL CENTRAL BANK OF INDIA(607115)
40 telhara MH-23-014-009-001/418
(MALEGAON BZ) 		1823014000NRG24300620230048511 30/06/2023 SANJAY JAGGANATH SONONE 1823014WL006379 SANJAY JAGGANATH SONONE 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126940 Mr. SANJAY JAGGANATH SONONE CENTRAL BANK OF INDIA(607115)
41 telhara MH-23-014-009-001/75
(MALEGAON BZ) 		1823014000NRG24300620230048513 30/06/2023 RAJESH SHRIKRUSHNA GIRHE 1823014WL006379 RAJESH SHRIKRUSHNA GIRHE 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126941 Mr. RAJESH SHRIKRUSHNA GIRHE CENTRAL BANK OF INDIA(607115)
42 telhara MH-23-014-009-001/77
(MALEGAON BZ) 		1823014000NRG24300620230048378 30/06/2023 chandabai mohan tayde 1823014WL006362 chandabai mohan tayde 00089 CBIN0282091 1911 1911 Processed 10/07/2023 A191230126944 Mrs. CHANDABAI MOHANRAO TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 30576 30576
43 telhara MH-23-014-047-001/1067
(WADI ADAMPUR) 		1823014000NRG24300620230048459 30/06/2023 PRAVIN GAJANAN JADHAV 1823014WL006371 PRAVIN GAJANAN JADHAV 00089 CBIN0282873 1911 1911 Processed 11/07/2023 A191230126975 PRAVIN GAJANAN JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
44 telhara MH-23-014-047-001/1067
(WADI ADAMPUR) 		1823014000NRG24300620230048460 30/06/2023 VAISHALI PRAVIN JADHAV 1823014WL006371 VAISHALI PRAVIN JADHAV 00089 CBIN0282873 1911 1911 Processed 10/07/2023 A191230127011 Mrs. VAISHALI PRAVIN JADHAV CENTRAL BANK OF INDIA(607115)
45 telhara MH-23-014-047-001/1108
(WADI ADAMPUR) 		1823014000NRG24300620230048400 30/06/2023 SADANAND PREMSUKH BHOJNE 1823014WL006365 SADANAND PREMSUKH BHOJNE 00089 CBIN0282873 1911 1911 Processed 10/07/2023 A191230127009 Mr. ABHISHEK SADANAND BHOJNE CENTRAL BANK OF INDIA(607115)
46 telhara MH-23-014-047-001/177
(WADI ADAMPUR) 		1823014000NRG24300620230048464 30/06/2023 MAHANANDA RAMDHAN JADHAV 1823014WL006371 MAHANANDA RAMDHAN JADHAV 00089 CBIN0282873 1911 1911 Processed 10/07/2023 A191230126995 Mrs. MAHANANDA RAMDHAN JADHAV CENTRAL BANK OF INDIA(607115)
47 telhara MH-23-014-047-001/204
(WADI ADAMPUR) 		1823014000NRG24300620230048465 30/06/2023 MURALIDHAR SAMPAT GHATOL 1823014WL006371 MURALIDHAR SAMPAT GHATOL 00089 CBIN0282873 1911 1911 Processed 10/07/2023 A191230126999 Mr. MURLIDHAR SAMPAT GHATOL CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
48 telhara MH-23-014-011-001/1
(BHOKAR) 		1823014000NRG24300620230048346 30/06/2023 ARCHANA RAVINDRA WAGH 1823014WL006359 ARCHANA RAVINDRA WAGH 00089 CBIN0284234 1911 1911 Processed 10/07/2023 A191230127003 MRS ARCHANA RAVINDRA WAGH STATE BANK OF INDIA(508548)
49 telhara MH-23-014-017-001/96
(TALEGAON KD) 		1823014000NRG24300620230048439 30/06/2023 Nilesh Ramkrushan Puri 1823014WL006368 Nilesh Ramkrushan Puri 00089 CBIN0284234 1365 1365 Processed 10/07/2023 A191230126946 Mr. NILESH RAMKRUSHNA PURI CENTRAL BANK OF INDIA(607115)
50 telhara MH-23-014-024-001/113
(GHODEGAON) 		1823014000NRG24300620230048416 30/06/2023 SHRAVASTI RAVINDRA DAMODAR 1823014WL006367 SHRAVASTI RAVINDRA DAMODAR 00089 CBIN0284234 1911 1911 Processed 10/07/2023 A191230126993 Mrs. SHRAVASTI RAVINDRA DAMODAR CENTRAL BANK OF INDIA(607115)
51 telhara MH-23-014-046-001/116
(DAHIGAON) 		1823014000NRG24300620230048352 30/06/2023 VILAS SHRIRAM MUNDEKAR 1823014WL006360 VILAS SHRIRAM MUNDEKAR 00089 CBIN0284234 1365 1365 Processed 10/07/2023 A191230126983 VILAS SHRIRAM MUNDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 telhara MH-23-014-046-001/222
(DAHIGAON) 		1823014000NRG24300620230048353 30/06/2023 PRAKSH MAKINDA AWATADE 1823014WL006360 PRAKSH MAKINDA AWATADE 00089 CBIN0284234 819 819 Processed 10/07/2023 A191230127004 MR PRAKASH MUKUNDRAO AVATADE STATE BANK OF INDIA(508548)
53 telhara MH-23-014-046-001/515
(DAHIGAON) 		1823014000NRG24300620230048358 30/06/2023 BHARTI NAGSEN SARDAR 1823014WL006360 BHARTI NAGSEN SARDAR 00089 CBIN0284234 819 819 Processed 10/07/2023 A191230126998 Mrs. BHARTI NAGSEN SARDAR CENTRAL BANK OF INDIA(607115)
54 telhara MH-23-014-046-001/675
(DAHIGAON) 		1823014000NRG24300620230048361 30/06/2023 RAMA VIKAS SARDAR 1823014WL006360 RAMA VIKAS SARDAR 00089 CBIN0284234 1911 1911 Processed 10/07/2023 A191230127017 Miss. RAMA VIKAS SARDAR CENTRAL BANK OF INDIA(607115)
55 telhara MH-23-014-046-001/79
(DAHIGAON) 		1823014000NRG24300620230048363 30/06/2023 MINA SHANTARAM INGLE 1823014WL006360 MINA SHANTARAM INGLE 00089 CBIN0284234 819 819 Processed 10/07/2023 A191230126974 MRS MINA SHANTARAM INGALE STATE BANK OF INDIA(508548)
56 telhara MH-23-014-046-001/79
(DAHIGAON) 		1823014000NRG24300620230048362 30/06/2023 SHANTARAM JYOTIRAM INGLE 1823014WL006360 SHANTARAM JYOTIRAM INGLE 00089 CBIN0284234 1911 1911 Processed 10/07/2023 A191230126953 SHANTARAM JOYTIRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 telhara MH-23-014-047-001/1144
(WADI ADAMPUR) 		1823014000NRG24300620230048462 30/06/2023 SIDDHESHWAR BALIRAM BHONGAL 1823014WL006371 SIDDHESHWAR BALIRAM BHONGAL 00089 CBIN0284234 1911 1911 Processed 10/07/2023 A191230127010 Mr. SIDDHESHWAR BALIRAM BHONGAL CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
58 telhara MH-23-014-011-001/110
(BHOKAR) 		1823014000NRG24300620230048347 30/06/2023 SANJAY BHAUROA WAGH 1823014WL006359 SANJAY BHAUROA WAGH 00114 ADCC0000043 1911 1911 Processed 11/07/2023 A191230126932 Mr. SANJAY BHAURAV WAGH BANK OF MAHARASHTRA(607387)
59 telhara MH-23-014-046-001/228
(DAHIGAON) 		1823014000NRG24300620230048354 30/06/2023 LALITA GAJANAN INGLE 1823014WL006360 LALITA GAJANAN INGLE 00114 ADCC0000043 1365 1365 Processed 10/07/2023 A191230126934 LALITA GAJANAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
60 telhara MH-23-014-017-001/430
(TALEGAON KD) 		1823014000NRG24300620230048435 30/06/2023 Pavan Uttamrao Chopade 1823014WL006368 Pavan Uttamrao Chopade 00114 ADCC0000045 1911 1911 Processed 10/07/2023 A191230126935 PAVAN UATTAMRAO CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
61 telhara MH-23-014-010-001/673
(SIRSOLI) 		1823014000NRG24300620230048448 30/06/2023 JAGANNATH GANGARAM JAMODE 1823014WL006370 JAGANNATH GANGARAM JAMODE 00114 ADCC0000050 1911 1911 Processed 10/07/2023 A191230126936 JAGANNATH GANGARAMJI JAMODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
62 telhara MH-23-014-009-001/281
(MALEGAON BZ) 		1823014000NRG24300620230048506 30/06/2023 Sonaji Ganpat Date 1823014WL006379 Sonaji Ganpat Date 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230126984 MR SONAJI GANPAT DATE STATE BANK OF INDIA(508548)
63 telhara MH-23-014-046-001/275
(DAHIGAON) 		1823014000NRG24300620230048357 30/06/2023 SUBHASH VITTHAL MHASAL 1823014WL006360 SUBHASH VITTHAL MHASAL 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230126982 SUBHASH VITTHAL MHASAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 telhara MH-23-014-046-001/532
(DAHIGAON) 		1823014000NRG24300620230048359 30/06/2023 SUNITA MANOJ MORKHADE 1823014WL006360 SUNITA MANOJ MORKHADE 00415 SBIN0004818 1638 1638 Processed 10/07/2023 A191230126969 MRS SUNITA MANOJ MORKHADE STATE BANK OF INDIA(508548)
65 telhara MH-23-014-047-001/1016
(WADI ADAMPUR) 		1823014000NRG24300620230048397 30/06/2023 Akash Devrao Bhojane 1823014WL006365 Akash Devrao Bhojane 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230126952 MR AKASH DEVARAO BHOJANE STATE BANK OF INDIA(508548)
66 telhara MH-23-014-047-001/1019
(WADI ADAMPUR) 		1823014000NRG24300620230048456 30/06/2023 JIVAN BALKRUSHNA JADHAV 1823014WL006371 JIVAN BALKRUSHNA JADHAV 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230126985 MR JIVAN BALKRUSHNA JADHAV STATE BANK OF INDIA(508548)
67 telhara MH-23-014-047-001/1060
(WADI ADAMPUR) 		1823014000NRG24300620230048457 30/06/2023 VITTHAL GAJANAN JADHAV 1823014WL006371 VITTHAL GAJANAN JADHAV 00415 SBIN0004818 1911 1911 Processed 11/07/2023 A191230126991 VITHOBA GAJANAN JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
68 telhara MH-23-014-047-001/1066
(WADI ADAMPUR) 		1823014000NRG24300620230048398 30/06/2023 PRAMOD KISAN JADHAV 1823014WL006365 PRAMOD KISAN JADHAV 00415 SBIN0004818 1638 1638 Processed 10/07/2023 A191230126992 MR PRAMOD KISAN JADHAV STATE BANK OF INDIA(508548)
69 telhara MH-23-014-047-001/1097
(WADI ADAMPUR) 		1823014000NRG24300620230048399 30/06/2023 MAYAVATI SIDDHARTH BHOJANE 1823014WL006365 MAYAVATI SIDDHARTH BHOJANE 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230127000 MRS MAYAVATI SIDDHARTH BHOJANE STATE BANK OF INDIA(508548)
70 telhara MH-23-014-047-001/1108
(WADI ADAMPUR) 		1823014000NRG24300620230048401 30/06/2023 MADHURI SADANAND BHOJANE 1823014WL006365 MADHURI SADANAND BHOJANE 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230127001 MRS MADHURI SADANAND BHOJANE STATE BANK OF INDIA(508548)
71 telhara MH-23-014-047-001/1176
(WADI ADAMPUR) 		1823014000NRG24300620230048403 30/06/2023 Jaya Avinash Bhojane 1823014WL006365 Jaya Avinash Bhojane 00415 SBIN0004818 1911 1911 Processed 11/07/2023 A191230127022 Miss. JAYA VISHNU DHANDE BANK OF MAHARASHTRA(607387)
72 telhara MH-23-014-047-001/163
(WADI ADAMPUR) 		1823014000NRG24300620230048404 30/06/2023 VINOD KISANRAO JADHAV 1823014WL006365 VINOD KISANRAO JADHAV 00415 SBIN0004818 1638 1638 Processed 11/07/2023 A191230126986 VINOD KISANRAO JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
73 telhara MH-23-014-047-001/175
(WADI ADAMPUR) 		1823014000NRG24300620230048405 30/06/2023 NITIN TEJRAO JADHAV 1823014WL006365 NITIN TEJRAO JADHAV 00415 SBIN0004818 1638 1638 Processed 10/07/2023 A191230126990 MR NITIN TEJRAO JADHAO STATE BANK OF INDIA(508548)
74 telhara MH-23-014-047-001/270
(WADI ADAMPUR) 		1823014000NRG24300620230048407 30/06/2023 SANJAY BALIRAM BHOJANE 1823014WL006365 SANJAY BALIRAM BHOJANE 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230126980 SANJAY BALIRAM BHOJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 telhara MH-23-014-047-001/371
(WADI ADAMPUR) 		1823014000NRG24300620230048408 30/06/2023 KAILAS PUNDLIK VAITKAR 1823014WL006365 KAILAS PUNDLIK VAITKAR 00415 SBIN0004818 1365 1365 Processed 10/07/2023 A191230126988 MR KAILAS PUNDLIK VAITKAR STATE BANK OF INDIA(508548)
76 telhara MH-23-014-047-001/63
(WADI ADAMPUR) 		1823014000NRG24300620230048468 30/06/2023 SHALINI VASUDEV INGLE 1823014WL006371 SHALINI VASUDEV INGLE 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230126997 MRS SHALINI VASUDEV INGALE STATE BANK OF INDIA(508548)
77 telhara MH-23-014-047-001/901
(WADI ADAMPUR) 		1823014000NRG24300620230048469 30/06/2023 SUBHASH TUKARAM JADHAV 1823014WL006371 SUBHASH TUKARAM JADHAV 00415 SBIN0004818 1911 1911 Processed 10/07/2023 A191230126987 MR SUBHASH TUKARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 28938 28938
78 telhara MH-23-014-024-001/139
(GHODEGAON) 		1823014000NRG24300620230048417 30/06/2023 DIPAK RAMESH DAMODAR 1823014WL006367 DIPAK RAMESH DAMODAR 00468 UBIN0532371 1911 1911 Processed 11/07/2023 A191230126956 DIPAK DAMODAR UNION BANK OF INDIA(508500)
79 telhara MH-23-014-024-001/139
(GHODEGAON) 		1823014000NRG24300620230048418 30/06/2023 JYOTI DIPAK DAMODAR 1823014WL006367 JYOTI DIPAK DAMODAR 00468 UBIN0532371 819 819 Processed 11/07/2023 A191230126957 JYOTI DIPAK DAMODAR UNION BANK OF INDIA(508500)
80 telhara MH-23-014-024-001/163
(GHODEGAON) 		1823014000NRG24300620230048409 30/06/2023 Kamlabai ramesh damodar 1823014WL006366 Kamlabai ramesh damodar 00468 UBIN0532371 1911 1911 Processed 11/07/2023 A191230126964 KAMLA BAI RAMESH DAMODAR UNION BANK OF INDIA(508500)
81 telhara MH-23-014-024-001/180
(GHODEGAON) 		1823014000NRG24300620230048419 30/06/2023 TRYAMBAK NAMADEV BHARASAKALE 1823014WL006367 TRYAMBAK NAMADEV BHARASAKALE 00468 UBIN0532371 1911 1911 Processed 11/07/2023 A191230126967 TRYAMBAK NAMADEV BHARASAKALE NAMADEV BHA UNION BANK OF INDIA(508500)
82 telhara MH-23-014-024-001/21
(GHODEGAON) 		1823014000NRG24300620230048411 30/06/2023 Rajesh suresh damodar 1823014WL006366 Rajesh suresh damodar 00468 UBIN0532371 819 819 Processed 11/07/2023 A191230126960 RAJESH SURESH DAMODAR UNION BANK OF INDIA(508500)
83 telhara MH-23-014-024-001/21
(GHODEGAON) 		1823014000NRG24300620230048410 30/06/2023 SURESH SOMAJI DAMODAR 1823014WL006366 SURESH SOMAJI DAMODAR 00468 UBIN0532371 1911 1911 Processed 10/07/2023 A191230126959 SURESH SOMAJI DAMODAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 telhara MH-23-014-024-001/402
(GHODEGAON) 		1823014000NRG24300620230048413 30/06/2023 MANGALA PUNDALIK ARBAT 1823014WL006366 MANGALA PUNDALIK ARBAT 00468 UBIN0532371 819 819 Processed 11/07/2023 A191230126962 MANGLA PUNDLIK ARBAT ARBAT UNION BANK OF INDIA(508500)
85 telhara MH-23-014-024-001/402
(GHODEGAON) 		1823014000NRG24300620230048412 30/06/2023 PUNDALIK KISAN ARBAT 1823014WL006366 PUNDALIK KISAN ARBAT 00468 UBIN0532371 1911 1911 Processed 11/07/2023 A191230126963 PUNDLIK KISANRAO ARBAT ARBAT UNION BANK OF INDIA(508500)
86 telhara MH-23-014-024-001/46
(GHODEGAON) 		1823014000NRG24300620230048421 30/06/2023 REKHA SUDHAKAR DANDGE 1823014WL006367 REKHA SUDHAKAR DANDGE 00468 UBIN0532371 1911 1911 Processed 11/07/2023 A191230126961 REKHA DANDGE UNION BANK OF INDIA(508500)
87 telhara MH-23-014-024-001/552
(GHODEGAON) 		1823014000NRG24300620230048414 30/06/2023 SANTOSH DNYANDEV BUNDE 1823014WL006366 SANTOSH DNYANDEV BUNDE 00468 UBIN0532371 1911 1911 Processed 11/07/2023 A191230126966 SANTOSH DNYANADEV BUNDE V BUNDEDNYANADE UNION BANK OF INDIA(508500)
88 telhara MH-23-014-024-001/563
(GHODEGAON) 		1823014000NRG24300620230048424 30/06/2023 UMESH HARIBHAU DHOLE 1823014WL006367 UMESH HARIBHAU DHOLE 00468 UBIN0532371 819 819 Processed 11/07/2023 A191230126965 UMESH HARIBHAU DHOLE UNION BANK OF INDIA(508500)
89 telhara MH-23-014-024-001/57
(GHODEGAON) 		1823014000NRG24300620230048415 30/06/2023 DASHARATH SITARAM BUNDE 1823014WL006366 DASHARATH SITARAM BUNDE 00468 UBIN0532371 819 819 Processed 10/07/2023 A191230126954 DASHARATH SITARAM BUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 telhara MH-23-014-024-001/586
(GHODEGAON) 		1823014000NRG24300620230048425 30/06/2023 RAJESH RAMESH DAMODAR 1823014WL006367 RAJESH RAMESH DAMODAR 00468 UBIN0532371 1911 1911 Processed 11/07/2023 A191230126958 RAJESH RAMESH DAMODAR UNION BANK OF INDIA(508500)
91 telhara MH-23-014-047-001/507
(WADI ADAMPUR) 		1823014000NRG24300620230048466 30/06/2023 Sanjay Baliram Bhongal 1823014WL006371 Sanjay Baliram Bhongal 00468 UBIN0532371 1911 1911 Processed 11/07/2023 A191230126955 SANJAY BALIRAM BHONGAL UNION BANK OF INDIA(508500)
SubTotal 21294 21294
92 telhara MH-23-014-024-001/47
(GHODEGAON) 		1823014000NRG24300620230048422 30/06/2023 MADHUKAR DASHRATH DANDGE 1823014WL006367 MADHUKAR DASHRATH DANDGE 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230127023 MADHUKAR DASHRATH DANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 telhara MH-23-014-047-001/1111
(WADI ADAMPUR) 		1823014000NRG24300620230048461 30/06/2023 GOVERDHAN SAMADHAN JADHAV 1823014WL006371 GOVERDHAN SAMADHAN JADHAV 00540 BKID0WAINGB 273 273 Processed 10/07/2023 A191230127024 Mr. GOVARDHAN SAMADHAN JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
94 telhara MH-23-014-011-002/40
(BHOKAR) 		1823014000NRG24300620230048349 30/06/2023 RAGHUNATH JOTIRAM GAWAI 1823014WL006359 RAGHUNATH JOTIRAM GAWAI 00691 IPOS0000001 1911 1911 Processed 10/07/2023 A191230126931 Mr. RAGHUNATH JYOTIRAM GAWAI CENTRAL BANK OF INDIA(607115)
95 telhara MH-23-014-011-002/95
(BHOKAR) 		1823014000NRG24300620230048351 30/06/2023 NAGORAO RAJARAM BHOVAR 1823014WL006359 NAGORAO RAJARAM BHOVAR 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A191230126930 NAGORAO RAJARAM BHOVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
96 telhara MH-23-014-046-001/25
(DAHIGAON) 		1823014000NRG24300620230048355 30/06/2023 SHANTABAI PRALHADRAO SARDAR 1823014WL006360 SHANTABAI PRALHADRAO SARDAR 00729 ADCC0000043 1911 1911 Processed 10/07/2023 A191230126933 SHANTABAI PRALHADRAO SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 167349 167349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_300623APB_FTO_94244 Bank of Maharastra MAHB0001905 TELHARA 1911
2 telhara MH1823014999_300623APB_FTO_94244 Central Bank Of India CBIN0281379 HIWARKHED 16380
3 telhara MH1823014999_300623APB_FTO_94244 Central Bank Of India CBIN0281903 ADGAON(BK) 28938
4 telhara MH1823014999_300623APB_FTO_94244 Central Bank Of India CBIN0282091 MALEGAON BAZAR 30576
5 telhara MH1823014999_300623APB_FTO_94244 Central Bank Of India CBIN0282873 UKHALI 9555
6 telhara MH1823014999_300623APB_FTO_94244 Central Bank Of India CBIN0284234 TELHARA 14742
7 telhara MH1823014999_300623APB_FTO_94244 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 3276
8 telhara MH1823014999_300623APB_FTO_94244 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 1911
9 telhara MH1823014999_300623APB_FTO_94244 Distt.Central Coop.Bank ADCC0000050 Adgaon Budruk 1911
10 telhara MH1823014999_300623APB_FTO_94244 State Bank of India SBIN0004818 TELHARA 28938
11 telhara MH1823014999_300623APB_FTO_94244 Union Bank of India UBIN0532371 TELHARA 21294
12 telhara MH1823014999_300623APB_FTO_94244 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 2184
13 telhara MH1823014999_300623APB_FTO_94244 India Post Payments Bank IPOS0000001 AKOLA 3822
14 telhara MH1823014999_300623APB_FTO_94244 The Akola D.C.C.Bank Ltd., Akola ADCC0000043 TELHARA MAIN BRANCH 1911

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