Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_081223APB_FTO_310343
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-23-004-053-001/374
(Punoti Khd) 		1823004000NRG24081220230128242 08/12/2023 Sandip Sahdeo Warthe 1823004WL017290 Sandip Sahdeo Warthe 00051 MAHB0001862 1638 1638 Processed 01/02/2024 A031240131415 Mr. SANDIP SAHADEO WARATHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-023-001/129
(Januna) 		1823004000NRG24081220230128362 08/12/2023 Dilip Kaniram Rathod 1823004WL017303 Dilip Kaniram Rathod 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131366 Mr. DILIP KANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-023-001/129
(Januna) 		1823004000NRG24081220230128363 08/12/2023 Sangita Dilip Rathod 1823004WL017303 Sangita Dilip Rathod 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131360 Mr. SANGITA DILIP RATHOD CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-023-001/159
(Januna) 		1823004000NRG24081220230128364 08/12/2023 Seema Pravin Ade 1823004WL017303 Seema Pravin Ade 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131392 Mrs. SEEMA PRAVIN ADE CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-023-001/16
(Januna) 		1823004000NRG24081220230128365 08/12/2023 Manik Jotiram Chavhan 1823004WL017303 Manik Jotiram Chavhan 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131383 Mr. MANIK JOTIRAM CHAVAN CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-023-001/185
(Januna) 		1823004000NRG24081220230128367 08/12/2023 Jyotibai Pandit Pawar 1823004WL017303 Jyotibai Pandit Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131362 Mrs. JYOTIBAI PANDIT PAWAR CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-023-001/185
(Januna) 		1823004000NRG24081220230128366 08/12/2023 Pandit Shiivlal Pawar 1823004WL017303 Pandit Shiivlal Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131359 Mr. PANDIT SHIVALAL PAWAR CENTRAL BANK OF INDIA(607115)
8 BARSHITAKLI MH-23-004-023-001/2
(Januna) 		1823004000NRG24081220230128369 08/12/2023 Ratnakala Ashok Raut 1823004WL017303 Ratnakala Ashok Raut 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131394 Mrs. RATNAKALA ASHOK RAUT CENTRAL BANK OF INDIA(607115)
9 BARSHITAKLI MH-23-004-023-001/4012
(Januna) 		1823004000NRG24081220230128374 08/12/2023 Raju Narsing Pawar 1823004WL017303 Raju Narsing Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131385 RAJU NARSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARSHITAKLI MH-23-004-023-001/4012
(Januna) 		1823004000NRG24081220230128375 08/12/2023 Sangita Raju Pawar 1823004WL017303 Sangita Raju Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131377 Mrs. SANGITA RAJU PAWAR CENTRAL BANK OF INDIA(607115)
11 BARSHITAKLI MH-23-004-023-001/4016
(Januna) 		1823004000NRG24081220230128376 08/12/2023 Savita Nandkishor Deshmukh 1823004WL017303 Savita Nandkishor Deshmukh 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131402 SAVITA NANDAKISHOR DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 BARSHITAKLI MH-23-004-023-001/4030
(Januna) 		1823004000NRG24081220230128378 08/12/2023 AMOL SHRIDHAR RATHOD 1823004WL017303 AMOL SHRIDHAR RATHOD 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131399 Master AMOL SHRIDHAR RATHOD CENTRAL BANK OF INDIA(607115)
13 BARSHITAKLI MH-23-004-023-001/4030
(Januna) 		1823004000NRG24081220230128377 08/12/2023 Shridhar Sawai Rathod 1823004WL017303 Shridhar Sawai Rathod 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131356 SHRIDHAR SAVAI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 BARSHITAKLI MH-23-004-023-001/4041
(Januna) 		1823004000NRG24081220230128380 08/12/2023 Anusaya Vinod Pawar 1823004WL017303 Anusaya Vinod Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131376 Mrs. ANUSAYA VINOD PAWAR CENTRAL BANK OF INDIA(607115)
15 BARSHITAKLI MH-23-004-023-001/4041
(Januna) 		1823004000NRG24081220230128379 08/12/2023 Vinod Narsing Pawar 1823004WL017303 Vinod Narsing Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131382 Mr. VINOD NARSING PAWAR CENTRAL BANK OF INDIA(607115)
16 BARSHITAKLI MH-23-004-023-001/4046
(Januna) 		1823004000NRG24081220230128381 08/12/2023 Maya Govrdhan Chavan 1823004WL017303 Maya Govrdhan Chavan 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131363 Mr. GOVARDHAN BABUSING CHAVAN CENTRAL BANK OF INDIA(607115)
17 BARSHITAKLI MH-23-004-023-001/4047
(Januna) 		1823004000NRG24081220230128383 08/12/2023 Arunabai Vinod Jadhav 1823004WL017303 Arunabai Vinod Jadhav 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131396 Mrs. ARUNABAI VINOD JADHAV CENTRAL BANK OF INDIA(607115)
18 BARSHITAKLI MH-23-004-023-001/4047
(Januna) 		1823004000NRG24081220230128382 08/12/2023 Vinod Kaniram Jadhav 1823004WL017303 Vinod Kaniram Jadhav 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131347 Mr. VINOD KANIRAM JADHAV CENTRAL BANK OF INDIA(607115)
19 BARSHITAKLI MH-23-004-023-001/4062
(Januna) 		1823004000NRG24081220230128386 08/12/2023 Bebitai Himmatrav Thakare 1823004WL017303 Bebitai Himmatrav Thakare 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131400 Mrs. BEBITAI HIMMATRAO THAKARE CENTRAL BANK OF INDIA(607115)
20 BARSHITAKLI MH-23-004-023-001/4062
(Januna) 		1823004000NRG24081220230128385 08/12/2023 Himmatrao Abhimanji Thakare 1823004WL017303 Himmatrao Abhimanji Thakare 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131390 HIMMATRAO ABHIMANJI THAKRE HDFC BANK LTD(607152)
21 BARSHITAKLI MH-23-004-023-001/4099
(Januna) 		1823004000NRG24081220230128390 08/12/2023 Rita Sunil Pawar 1823004WL017303 Rita Sunil Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131374 Mrs. RITA SUNIL PAWAR CENTRAL BANK OF INDIA(607115)
22 BARSHITAKLI MH-23-004-023-001/4099
(Januna) 		1823004000NRG24081220230128389 08/12/2023 Sunil Parashram Pawar 1823004WL017303 Sunil Parashram Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131348 Mr. SUNIL PARASHRAM PAWAR CENTRAL BANK OF INDIA(607115)
23 BARSHITAKLI MH-23-004-023-001/4101
(Januna) 		1823004000NRG24081220230128392 08/12/2023 Pushpa Ranjit Rathod 1823004WL017303 Pushpa Ranjit Rathod 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131380 Mrs. PUSHPA RANJIT RATHOD CENTRAL BANK OF INDIA(607115)
24 BARSHITAKLI MH-23-004-023-001/4101
(Januna) 		1823004000NRG24081220230128391 08/12/2023 Ranjit Mangilal Rathod 1823004WL017303 Ranjit Mangilal Rathod 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131349 Mr. RANJIT MANGILAL RATHOD CENTRAL BANK OF INDIA(607115)
25 BARSHITAKLI MH-23-004-023-001/4102
(Januna) 		1823004000NRG24081220230128393 08/12/2023 Mohan Uttam Pawar 1823004WL017303 Mohan Uttam Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131388 Mr. MOHAN UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
26 BARSHITAKLI MH-23-004-023-001/4102
(Januna) 		1823004000NRG24081220230128394 08/12/2023 Savita Mohan Pawar 1823004WL017303 Savita Mohan Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131395 Mrs. SAVITA MOHAN PAWAR CENTRAL BANK OF INDIA(607115)
27 BARSHITAKLI MH-23-004-023-001/4110
(Januna) 		1823004000NRG24081220230128395 08/12/2023 Vinod Harichandra Pawar 1823004WL017303 Vinod Harichandra Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131397 Mr. VINOD HARICHANDRA PAWAR CENTRAL BANK OF INDIA(607115)
28 BARSHITAKLI MH-23-004-023-001/4112
(Januna) 		1823004000NRG24081220230128397 08/12/2023 Archana Samadhan Chavhan 1823004WL017303 Archana Samadhan Chavhan 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131393 Mrs. ARCHANA SAMADHAN CHAVHAN CENTRAL BANK OF INDIA(607115)
29 BARSHITAKLI MH-23-004-023-001/4118
(Januna) 		1823004000NRG24081220230128399 08/12/2023 Kalpana Dhansing Chavhan 1823004WL017303 Kalpana Dhansing Chavhan 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131372 Mrs. KALPANA DHANSINGH CHAVHAN CENTRAL BANK OF INDIA(607115)
30 BARSHITAKLI MH-23-004-023-001/4142
(Januna) 		1823004000NRG24081220230128400 08/12/2023 Pushpa Meghnath Pawar 1823004WL017303 Pushpa Meghnath Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131370 MRS PUSHPA MEGHNATH PAWAR STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-023-001/4143
(Januna) 		1823004000NRG24081220230128402 08/12/2023 Sushila Gopal Rathod 1823004WL017303 Sushila Gopal Rathod 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131375 Mrs. SUSHILA GOPAL RATHOD CENTRAL BANK OF INDIA(607115)
32 BARSHITAKLI MH-23-004-023-001/4152
(Januna) 		1823004000NRG24081220230128403 08/12/2023 Rupali Gajanan Thakare 1823004WL017303 Rupali Gajanan Thakare 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131381 Mrs. RUPALI GAJANAN THAKARE CENTRAL BANK OF INDIA(607115)
33 BARSHITAKLI MH-23-004-023-001/60
(Januna) 		1823004000NRG24081220230128406 08/12/2023 Eshwar Yadav Pawar 1823004WL017303 Eshwar Yadav Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131401 Mr. ISHWAR YADAV PAWAR CENTRAL BANK OF INDIA(607115)
34 BARSHITAKLI MH-23-004-023-001/60
(Januna) 		1823004000NRG24081220230128405 08/12/2023 Yadoshing Shamrao Pawar 1823004WL017303 Yadoshing Shamrao Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131361 YADAVSINGH SHAMRAO PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 BARSHITAKLI MH-23-004-023-001/607
(Januna) 		1823004000NRG24081220230128408 08/12/2023 Archana Gajanan Raut 1823004WL017303 Archana Gajanan Raut 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131378 Mrs. APARNA GAJANAN RAUT CENTRAL BANK OF INDIA(607115)
36 BARSHITAKLI MH-23-004-023-001/607
(Januna) 		1823004000NRG24081220230128407 08/12/2023 Gajanan Prabhakar Raut 1823004WL017303 Gajanan Prabhakar Raut 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131386 MR GAJANAN PRABHAKAR RAUT STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-023-001/72
(Januna) 		1823004000NRG24081220230128409 08/12/2023 Ambadas Devidas Pawar 1823004WL017303 Ambadas Devidas Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131384 Mr. AMBADAS DEVIDAS PAWAR CENTRAL BANK OF INDIA(607115)
38 BARSHITAKLI MH-23-004-023-001/79
(Januna) 		1823004000NRG24081220230128411 08/12/2023 Sunita Shrichandra Rathod 1823004WL017303 Sunita Shrichandra Rathod 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131391 Mrs. SUNITA SHRICHANDRA RATHOD CENTRAL BANK OF INDIA(607115)
39 BARSHITAKLI MH-23-004-023-001/91
(Januna) 		1823004000NRG24081220230128412 08/12/2023 Pradip Prabhakar Raut 1823004WL017303 Pradip Prabhakar Raut 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131387 Mr. PRADIP PRABHAKAR RAUT CENTRAL BANK OF INDIA(607115)
40 BARSHITAKLI MH-23-004-023-001/91
(Januna) 		1823004000NRG24081220230128413 08/12/2023 Sarika Pradip Raut 1823004WL017303 Sarika Pradip Raut 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131379 Mrs. SARIKA PRADIP RAUT CENTRAL BANK OF INDIA(607115)
41 BARSHITAKLI MH-23-004-023-002/401
(Januna) 		1823004000NRG24081220230128414 08/12/2023 Dipak Peshal Pawar 1823004WL017303 Dipak Peshal Pawar 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131389 Mr. DIPAK PESHAL PAWAR CENTRAL BANK OF INDIA(607115)
42 BARSHITAKLI MH-23-004-023-002/401
(Januna) 		1823004000NRG24081220230128415 08/12/2023 SONA DIPAK PAWAR 1823004WL017303 SONA DIPAK PAWAR 00089 CBIN0281525 1638 1638 Processed 01/02/2024 A031240131364 Mrs. SONA DIPAK PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 67158 67158
43 BARSHITAKLI MH-23-004-053-001/70
(Punoti Khd) 		1823004000NRG24081220230128249 08/12/2023 Rahul Shivadas Varathe 1823004WL017290 Rahul Shivadas Varathe 00114 ADCC0000028 1638 1638 Processed 01/02/2024 A031240131334 RAHUL SHIVDAS WARTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 BARSHITAKLI MH-23-004-053-001/86
(Punoti Khd) 		1823004000NRG24081220230128250 08/12/2023 Baban Chokhaji Ingle 1823004WL017290 Baban Chokhaji Ingle 00114 ADCC0000028 1638 1638 Processed 01/02/2024 A031240131335 BABAN CHOKHAJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
45 BARSHITAKLI MH-23-004-023-001/2
(Januna) 		1823004000NRG24081220230128368 08/12/2023 Ashok Pundlik Raut 1823004WL017303 Ashok Pundlik Raut 00114 ADCC0000029 1638 1638 Processed 01/02/2024 A031240131414 ASHOK PUNDALIKRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 BARSHITAKLI MH-23-004-023-001/4112
(Januna) 		1823004000NRG24081220230128396 08/12/2023 Samadhan Sukhdeo Chawan 1823004WL017303 Samadhan Sukhdeo Chawan 00114 ADCC0000029 1638 1638 Processed 01/02/2024 A031240131341 Mr. SAMADHAN SUKHDEV CHAVAN CENTRAL BANK OF INDIA(607115)
47 BARSHITAKLI MH-23-004-023-001/4118
(Januna) 		1823004000NRG24081220230128398 08/12/2023 Dhansingh Dawalu Chavhan 1823004WL017303 Dhansingh Dawalu Chavhan 00114 ADCC0000029 1638 1638 Processed 01/02/2024 A031240131340 DHANSINGH DOULU CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 BARSHITAKLI MH-23-004-023-001/79
(Januna) 		1823004000NRG24081220230128410 08/12/2023 Shrichand Sitaram Rathod 1823004WL017303 Shrichand Sitaram Rathod 00114 ADCC0000029 1638 1638 Processed 01/02/2024 A031240131339 SHRICHAND SITARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
49 BARSHITAKLI MH-23-004-024-001/12
(Jambharun) 		1823004000NRG24081220230128290 08/12/2023 Vitthal Parashram Nande 1823004WL017295 Vitthal Parashram Nande 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131354 VITTHAL PARASHRAM NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 BARSHITAKLI MH-23-004-024-001/120
(Jambharun) 		1823004000NRG24081220230128292 08/12/2023 Rukhamina Dasharath Latahad 1823004WL017295 Rukhamina Dasharath Latahad 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131406 MISS RUKHAMINA DASHARATH LATHAD STATE BANK OF INDIA(508548)
51 BARSHITAKLI MH-23-004-024-001/257
(Jambharun) 		1823004000NRG24081220230128299 08/12/2023 Sunanda Tukaram Lokhande 1823004WL017295 Sunanda Tukaram Lokhande 00415 SBIN0004764 1638 1638 Rejected 31/01/2024 A031240131368 Account closed
52 BARSHITAKLI MH-23-004-024-001/257
(Jambharun) 		1823004000NRG24081220230128298 08/12/2023 Tukaram Parasharam Lokhande 1823004WL017295 Tukaram Parasharam Lokhande 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131369 TUKARAM PARASHRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 BARSHITAKLI MH-23-004-024-001/77
(Jambharun) 		1823004000NRG24081220230128304 08/12/2023 Kisan Sukhdeo Lokhande 1823004WL017295 Kisan Sukhdeo Lokhande 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131408 KISAN SUKHADEO LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 BARSHITAKLI MH-23-004-024-001/77
(Jambharun) 		1823004000NRG24081220230128305 08/12/2023 Sunanda Kisan Lokhande 1823004WL017295 Sunanda Kisan Lokhande 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131367 MISS SUNANDA KISAN LOKHANDE STATE BANK OF INDIA(508548)
55 BARSHITAKLI MH-23-004-024-001/8
(Jambharun) 		1823004000NRG24081220230128307 08/12/2023 Kalpana Narayan Lokhande 1823004WL017295 Kalpana Narayan Lokhande 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131405 MRS KALPANA NARAYAN LOKHANDE STATE BANK OF INDIA(508548)
56 BARSHITAKLI MH-23-004-053-001/23
(Punoti Khd) 		1823004000NRG24081220230128237 08/12/2023 Tai Dinkar Khandare 1823004WL017290 Tai Dinkar Khandare 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131353 MRS TAIBAI DINKAR KHANDARE STATE BANK OF INDIA(508548)
57 BARSHITAKLI MH-23-004-053-001/29
(Punoti Khd) 		1823004000NRG24081220230128238 08/12/2023 Vinod Dasharath Sarakate 1823004WL017290 Vinod Dasharath Sarakate 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131403 MASTER PRASHIK VINOD SARAKATE STATE BANK OF INDIA(508548)
58 BARSHITAKLI MH-23-004-053-001/294
(Punoti Khd) 		1823004000NRG24081220230128239 08/12/2023 Savita Rahul Varathe 1823004WL017290 Savita Rahul Varathe 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131398 MRS SAVITA RAHUL VARATHE STATE BANK OF INDIA(508548)
59 BARSHITAKLI MH-23-004-053-001/36
(Punoti Khd) 		1823004000NRG24081220230128241 08/12/2023 Siddharth Namdev Ingle 1823004WL017290 Siddharth Namdev Ingle 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131355 MR SIDDHARTH NAMDEV INGLE STATE BANK OF INDIA(508548)
60 BARSHITAKLI MH-23-004-053-001/404
(Punoti Khd) 		1823004000NRG24081220230128244 08/12/2023 Mangesh Niranjan Ingle 1823004WL017290 Mangesh Niranjan Ingle 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131345 MR MANGESH NIRANJAN INGLE STATE BANK OF INDIA(508548)
61 BARSHITAKLI MH-23-004-053-001/422
(Punoti Khd) 		1823004000NRG24081220230128245 08/12/2023 Sunil Laxman Daberao 1823004WL017290 Sunil Laxman Daberao 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131371 MRS GITA SUNIL DABERAO STATE BANK OF INDIA(508548)
62 BARSHITAKLI MH-23-004-058-001/238
(Redwa) 		1823004000NRG24081220230128282 08/12/2023 Ujwala Raju Sawale 1823004WL017294 Ujwala Raju Sawale 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131407 MS UJWALA RAJU SAWALE STATE BANK OF INDIA(508548)
63 BARSHITAKLI MH-23-004-058-001/372
(Redwa) 		1823004000NRG24081220230128283 08/12/2023 Rahul Digambar Khandare 1823004WL017294 Rahul Digambar Khandare 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131365 MR RAHUL DIGAMBAR KHANDARE STATE BANK OF INDIA(508548)
64 BARSHITAKLI MH-23-004-058-001/410
(Redwa) 		1823004000NRG24081220230128285 08/12/2023 Sheshrao Gautam Sawale 1823004WL017294 Sheshrao Gautam Sawale 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131346 SHESHRAO GAUTAM SAWLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 BARSHITAKLI MH-23-004-058-001/96
(Redwa) 		1823004000NRG24081220230128287 08/12/2023 Vaijayanta Jagadeo Sawale 1823004WL017294 Vaijayanta Jagadeo Sawale 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131351 MRS VAIJAYANTA JAGADEO SAWALE STATE BANK OF INDIA(508548)
66 BARSHITAKLI MH-23-004-058-001/98
(Redwa) 		1823004000NRG24081220230128289 08/12/2023 Ashabai Uttam Sawale 1823004WL017294 Ashabai Uttam Sawale 00415 SBIN0004764 1638 1638 Processed 01/02/2024 A031240131404 MRS ASHABAI UTTAM SAWALE STATE BANK OF INDIA(508548)
67 BARSHITAKLI MH-23-004-074-001/160
(Tiwasa Bk) 		1823004000NRG24081220230128200 08/12/2023 Narmada Udebhan Pradhan 1823004WL017282 Narmada Udebhan Pradhan 00415 SBIN0004764 1911 1911 Processed 01/02/2024 A031240131350 MRS NARMADA UDEBHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 31395 31395
68 BARSHITAKLI MH-23-004-024-001/120
(Jambharun) 		1823004000NRG24081220230128291 08/12/2023 Dasharath Narayan Lathad 1823004WL017295 Dasharath Narayan Lathad 00415 SBIN0007370 1638 1638 Processed 01/02/2024 A031240131410 MR DASHRATH NARAYAN LATHAD STATE BANK OF INDIA(508548)
69 BARSHITAKLI MH-23-004-024-001/145
(Jambharun) 		1823004000NRG24081220230128293 08/12/2023 Bhimrao Saduji Lokhande 1823004WL017295 Bhimrao Saduji Lokhande 00415 SBIN0007370 1638 1638 Processed 01/02/2024 A031240131411 MR BHIMRAO SADUJI LOKHANDE STATE BANK OF INDIA(508548)
70 BARSHITAKLI MH-23-004-024-001/4
(Jambharun) 		1823004000NRG24081220230128301 08/12/2023 Lakshman Sakharam Khule 1823004WL017295 Lakshman Sakharam Khule 00415 SBIN0007370 1638 1638 Processed 01/02/2024 A031240131357 MR LAKSHMAN SAKHARAM KHULE STATE BANK OF INDIA(508548)
71 BARSHITAKLI MH-23-004-024-001/8
(Jambharun) 		1823004000NRG24081220230128306 08/12/2023 Narayan Namdeo Lokhande 1823004WL017295 Narayan Namdeo Lokhande 00415 SBIN0007370 1638 1638 Processed 01/02/2024 A031240131409 MR NARAYAN NAMDEO LOKHANDE STATE BANK OF INDIA(508548)
72 BARSHITAKLI MH-23-004-024-002/256
(Jambharun) 		1823004000NRG24081220230128310 08/12/2023 Shankar Narayan Lathad 1823004WL017295 Shankar Narayan Lathad 00415 SBIN0007370 1638 1638 Processed 01/02/2024 A031240131352 MR SHANKAR NARAYAN LADHAD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
73 BARSHITAKLI MH-23-004-053-001/432
(Punoti Khd) 		1823004000NRG24081220230128247 08/12/2023 Venutai Prakash Ingle 1823004WL017290 Venutai Prakash Ingle 00415 SBIN0009450 1638 1638 Processed 01/02/2024 A031240131358 MR VENUTAI PRAKASH INGLE STATE BANK OF INDIA(508548)
74 BARSHITAKLI MH-23-004-053-001/433
(Punoti Khd) 		1823004000NRG24081220230128248 08/12/2023 Dipali Bandu Ingle 1823004WL017290 Dipali Bandu Ingle 00415 SBIN0009450 1638 1638 Processed 01/02/2024 A031240131373 MS DIPALI BANDU INGALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
75 BARSHITAKLI MH-23-004-053-001/11
(Punoti Khd) 		1823004000NRG24081220230128236 08/12/2023 Rukhama Santosh Waghmare 1823004WL017290 Rukhama Santosh Waghmare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240131417 RUKHMA SANTOSH WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BARSHITAKLI MH-23-004-053-001/377
(Punoti Khd) 		1823004000NRG24081220230128243 08/12/2023 ONKAR SHRIRAM UIKE 1823004WL017290 ONKAR SHRIRAM UIKE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240131418 MR OMKAR SHRIRAM UIKE STATE BANK OF INDIA(508548)
77 BARSHITAKLI MH-23-004-074-001/47
(Tiwasa Bk) 		1823004000NRG24081220230128201 08/12/2023 Lalita Rajesh Rathod 1823004WL017282 Lalita Rajesh Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240131416 LALITABAI RAJESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
78 BARSHITAKLI MH-23-004-024-001/162
(Jambharun) 		1823004000NRG24081220230128295 08/12/2023 Shalu Sabhabhaji Lokhande 1823004WL017295 Shalu Sabhabhaji Lokhande 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240131413 SHALU SUNIL LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARSHITAKLI MH-23-004-024-001/308
(Jambharun) 		1823004000NRG24081220230128300 08/12/2023 Sagar Ramesh Lathad 1823004WL017295 Sagar Ramesh Lathad 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240131344 MR SAGAR RAMESH LATHAD STATE BANK OF INDIA(508548)
80 BARSHITAKLI MH-23-004-053-001/350
(Punoti Khd) 		1823004000NRG24081220230128240 08/12/2023 Mangala Anil Daberao 1823004WL017290 Mangala Anil Daberao 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240131342 MANGALA ANIL DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARSHITAKLI MH-23-004-053-001/423
(Punoti Khd) 		1823004000NRG24081220230128246 08/12/2023 Vishnu Prakash Ingle 1823004WL017290 Vishnu Prakash Ingle 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240131412 VISHNU PRAKASH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARSHITAKLI MH-23-004-053-001/86
(Punoti Khd) 		1823004000NRG24081220230128251 08/12/2023 Jyoti Baban Ingle 1823004WL017290 Jyoti Baban Ingle 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240131343 JYOTI BABAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARSHITAKLI MH-23-004-058-001/438
(Redwa) 		1823004000NRG24081220230128286 08/12/2023 Sanjay Jagadeo Sawale 1823004WL017294 Sanjay Jagadeo Sawale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240131333 MR SANJAY JAGDEO SAWALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
84 BARSHITAKLI MH-23-004-023-001/4
(Januna) 		1823004000NRG24081220230128370 08/12/2023 Uttamrao Pandurang Raut 1823004WL017303 Uttamrao Pandurang Raut 00729 ADCC0000029 1638 1638 Processed 01/02/2024 A031240131336 UTTAMRAO PANDURUNG RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 BARSHITAKLI MH-23-004-023-001/4143
(Januna) 		1823004000NRG24081220230128401 08/12/2023 Gopal Vishram Rathod 1823004WL017303 Gopal Vishram Rathod 00729 ADCC0000029 1638 1638 Processed 01/02/2024 A031240131338 GOPAL VISHRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 BARSHITAKLI MH-23-004-023-001/4166
(Januna) 		1823004000NRG24081220230128404 08/12/2023 Sukhdev Pandu Chavan 1823004WL017303 Sukhdev Pandu Chavan 00729 ADCC0000029 1638 1638 Processed 01/02/2024 A031240131337 Mr. SUKHDEV PANDU CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
87 BARSHITAKLI MH-23-004-024-001/162
(Jambharun) 		1823004000NRG24081220230128294 08/12/2023 Sunil Sambhaji Lokhande 1823004WL017295 Sunil Sambhaji Lokhande 400001 1638 1638 Processed 01/02/2024 A031240131423 MR SUNIL SAMBHAJI LOKHANDE STATE BANK OF INDIA(508548)
88 BARSHITAKLI MH-23-004-024-001/25
(Jambharun) 		1823004000NRG24081220230128297 08/12/2023 Anusaya Kisan Lokhande 1823004WL017295 Anusaya Kisan Lokhande 400001 1638 1638 Processed 01/02/2024 A031240131420 MISS ANUSAYA KISAN LOKHANDE STATE BANK OF INDIA(508548)
89 BARSHITAKLI MH-23-004-024-001/25
(Jambharun) 		1823004000NRG24081220230128296 08/12/2023 Kisan Ananda Lokhande 1823004WL017295 Kisan Ananda Lokhande 400001 1638 1638 Processed 01/02/2024 A031240131419 MR KISANA ANANDA LOKHANDE STATE BANK OF INDIA(508548)
90 BARSHITAKLI MH-23-004-024-001/45
(Jambharun) 		1823004000NRG24081220230128302 08/12/2023 Subhash Heram Lokhande 1823004WL017295 Subhash Heram Lokhande 400001 1638 1638 Processed 01/02/2024 A031240131422 MR SUBHASH HERAM LOKHANDE STATE BANK OF INDIA(508548)
91 BARSHITAKLI MH-23-004-024-001/56
(Jambharun) 		1823004000NRG24081220230128303 08/12/2023 Prashram Shivram Lokhande 1823004WL017295 Prashram Shivram Lokhande 400001 1638 1638 Processed 01/02/2024 A031240131421 PARASHRAM SHIVRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 BARSHITAKLI MH-23-004-024-001/93
(Jambharun) 		1823004000NRG24081220230128308 08/12/2023 Sambhaji Chandrbhan Lokhande 1823004WL017295 Sambhaji Chandrbhan Lokhande 400001 1638 1638 Processed 01/02/2024 A031240131424 MR SAMBHAJI CHANDRABHAN LOKHANDE STATE BANK OF INDIA(508548)
93 BARSHITAKLI MH-23-004-024-001/93
(Jambharun) 		1823004000NRG24081220230128309 08/12/2023 Yashoda Sambhaji Lokhande 1823004WL017295 Yashoda Sambhaji Lokhande 400001 1638 1638 Processed 01/02/2024 A031240131425 MISS YASHODABAI SAMDHAJI LOKHANDE STATE BANK OF INDIA(508548)
94 BARSHITAKLI MH-23-004-058-001/98
(Redwa) 		1823004000NRG24081220230128288 08/12/2023 Uttam Janu Savle 1823004WL017294 Uttam Janu Savle 400001 1638 1638 Processed 01/02/2024 A031240131426 MR UTTAM JANU SAWALE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
Total 154518 154518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_081223APB_FTO_310343 44440101 1638
2 BARSHITAKLI MH1823004999_081223APB_FTO_310343 44440501 11466
3 BARSHITAKLI MH1823004999_081223APB_FTO_310343 Bank of Maharastra MAHB0001862 Barshitakli 1638
4 BARSHITAKLI MH1823004999_081223APB_FTO_310343 Central Bank Of India CBIN0281525 PINJAR 67158
5 BARSHITAKLI MH1823004999_081223APB_FTO_310343 Distt.Central Coop.Bank ADCC0000028 Barshitakli 3276
6 BARSHITAKLI MH1823004999_081223APB_FTO_310343 Distt.Central Coop.Bank ADCC0000029 Pinjar 6552
7 BARSHITAKLI MH1823004999_081223APB_FTO_310343 State Bank of India SBIN0004764 BARSHITAKLI 31395
8 BARSHITAKLI MH1823004999_081223APB_FTO_310343 State Bank of India SBIN0007370 MAHAN 8190
9 BARSHITAKLI MH1823004999_081223APB_FTO_310343 State Bank of India SBIN0009450 DHABA 3276
10 BARSHITAKLI MH1823004999_081223APB_FTO_310343 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 5187
11 BARSHITAKLI MH1823004999_081223APB_FTO_310343 India Post Payments Bank IPOS0000001 AKOLA 9828
12 BARSHITAKLI MH1823004999_081223APB_FTO_310343 The Akola D.C.C.Bank Ltd., Akola ADCC0000029 PINJAR BRANCH 4914

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