Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_280923APB_FTO_218457
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 MURTIJAPUR MH-23-003-012-001/56
(SHELUNAJIK) 		1823003000NRG24270920230097154 28/09/2023 Gajanan Khandekar 1823003WL013275 Gajanan Khandekar 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230175430 GAJANAN DATTUJI KHAN BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-012-001/73
(SHELUNAJIK) 		1823003000NRG24270920230097155 28/09/2023 OM RAMHARI GADVE 1823003WL013275 OM RAMHARI GADVE 00045 BARB0BHATOR 1638 1638 Processed 11/11/2023 A314230175381 OM R GADVE BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURTIJAPUR MH-23-003-012-001/103
(SHELUNAJIK) 		1823003000NRG24270920230097148 28/09/2023 BALKRUSHAN BHIMRAO CHINCHE 1823003WL013275 BALKRUSHAN BHIMRAO CHINCHE 00045 BARB0MURTIZ 1638 1638 Processed 11/11/2023 A314230175374 BALKRISHNA BHIMRAO C BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-012-001/167
(SHELUNAJIK) 		1823003000NRG24270920230097149 28/09/2023 ANUP JIVAN KHANDEKAR 1823003WL013275 ANUP JIVAN KHANDEKAR 00045 BARB0MURTIZ 1365 1365 Processed 11/11/2023 A314230175435 ANUP JIVAN KHANDEKAR BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-012-001/39
(SHELUNAJIK) 		1823003000NRG24270920230097151 28/09/2023 DNYANESHWAR SHIVRAM SARODE 1823003WL013275 DNYANESHWAR SHIVRAM SARODE 00045 BARB0MURTIZ 1638 1638 Processed 10/11/2023 A314230175437 DNYANESHWAR SHIVRAM BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-012-001/39
(SHELUNAJIK) 		1823003000NRG24270920230097152 28/09/2023 GAURAV DNYANESHWAR SARODE 1823003WL013275 GAURAV DNYANESHWAR SARODE 00045 BARB0MURTIZ 1638 1638 Processed 10/11/2023 A314230175377 GAURAV DNYNESHWAR SA BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-012-001/90
(SHELUNAJIK) 		1823003000NRG24270920230097156 28/09/2023 MANOJ NAMDEO SARODE 1823003WL013275 MANOJ NAMDEO SARODE 00045 BARB0MURTIZ 1638 1638 Processed 10/11/2023 A314230175375 MANOJ NAMDEO SARODE BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-012-001/94
(SHELUNAJIK) 		1823003000NRG24270920230097157 28/09/2023 SUMEDH NAJUKRAO THORAT 1823003WL013275 SUMEDH NAJUKRAO THORAT 00045 BARB0MURTIZ 1638 1638 Processed 10/11/2023 A314230175380 SUMEDH NAJUKRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURTIJAPUR MH-23-003-015-001/340
(JAMBHA(KD)) 		1823003000NRG24270920230096956 28/09/2023 NILESH MOHAN MOHOD 1823003WL013250 NILESH MOHAN MOHOD 00045 BARB0MURTIZ 1365 1365 Processed 11/11/2023 A314230175376 NILESH MOHANRAO MOHO BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-015-001/5
(JAMBHA(KD)) 		1823003000NRG24270920230096957 28/09/2023 TAIBAI RAMDAS CHAKRE 1823003WL013250 TAIBAI RAMDAS CHAKRE 00045 BARB0MURTIZ 1365 1365 Processed 10/11/2023 A314230175436 TAIBAI RAMDAS CHAKRE BANK OF BARODA(606985)
SubTotal 12285 12285
11 MURTIJAPUR MH-23-003-016-002/12
(SALATWADA) 		1823003000NRG24270920230097054 28/09/2023 DILIP BABURAO KHADE 1823003WL013261 DILIP BABURAO KHADE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230175415 DILIP BABURAO KHADE BANK OF INDIA(508505)
12 MURTIJAPUR MH-23-003-016-002/54
(SALATWADA) 		1823003000NRG24270920230097055 28/09/2023 MADHUKAR VISHWANATH BHORAKHADE 1823003WL013261 MADHUKAR VISHWANATH BHORAKHADE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230175416 MADHUKAR VISHWANATH BHORKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MURTIJAPUR MH-23-003-059-001/344
(WAIMANA) 		1823003000NRG24270920230097103 28/09/2023 KUSUMBAI YASHAVANT WANKHADE 1823003WL013267 KUSUMBAI YASHAVANT WANKHADE 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230175413 KUSUMBAI YASHAVANT WANKHADE UNION BANK OF INDIA(508500)
14 MURTIJAPUR MH-23-003-059-001/349
(WAIMANA) 		1823003000NRG24270920230097104 28/09/2023 Ajay Yashwant Wankhade 1823003WL013267 Ajay Yashwant Wankhade 00048 BKID0009652 1638 1638 Processed 11/11/2023 A314230175414 AJAY YASHAWANT WANKHADE CANARA BANK(508532)
15 MURTIJAPUR MH-23-003-059-001/87
(WAIMANA) 		1823003000NRG24270920230097106 28/09/2023 Bapurao Ambadas Tayde 1823003WL013267 Bapurao Ambadas Tayde 00048 BKID0009652 1638 1638 Processed 10/11/2023 A314230175412 BAPURAV AMBADAS TAYDE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
16 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24270920230096943 28/09/2023 Kamla Vishvas Sardar 1823003WL013248 Kamla Vishvas Sardar 00051 MAHB0000098 273 273 Processed 11/11/2023 A314230175409 Miss. Kamla Vishvas Sardar BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003000NRG24270920230096946 28/09/2023 ANITA SHUKRACHARYA SARDAR 1823003WL013248 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1911 1911 Processed 11/11/2023 A314230175398 Mrs. ANITA SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-023-001/253
(GOREGOAN) 		1823003000NRG24270920230096947 28/09/2023 DHAMMPAL BALKRUSHNA SARDAR 1823003WL013248 DHAMMPAL BALKRUSHNA SARDAR 00051 MAHB0000098 819 819 Processed 12/11/2023 A314230175407 Mr. DHAMMPAL BALKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
19 MURTIJAPUR MH-23-003-042-001/108
(RAMTEK) 		1823003000NRG24270920230097046 28/09/2023 Lilabai Kirdak 1823003WL013260 Lilabai Kirdak 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230175438 LILABAI HARIBHAU KIRDAK UNION BANK OF INDIA(508500)
20 MURTIJAPUR MH-23-003-042-001/26
(RAMTEK) 		1823003000NRG24270920230097047 28/09/2023 VANDANA GANESH THAKARE 1823003WL013260 VANDANA GANESH THAKARE 00051 MAHB0000719 1365 1365 Processed 10/11/2023 A314230175383 VANDANA GANESHRAO THAKARE UNION BANK OF INDIA(508500)
21 MURTIJAPUR MH-23-003-042-001/267
(RAMTEK) 		1823003000NRG24270920230097048 28/09/2023 DURGABAI SURESH SAPAKAL 1823003WL013260 DURGABAI SURESH SAPAKAL 00051 MAHB0000719 1638 1638 Processed 10/11/2023 A314230175410 DURGABAI SURESH SAPAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MURTIJAPUR MH-23-003-042-001/34
(RAMTEK) 		1823003000NRG24270920230097050 28/09/2023 Asha Bhagavan Pande 1823003WL013260 Asha Bhagavan Pande 00051 MAHB0000719 1638 1638 Processed 12/11/2023 A314230175408 Miss. Asha Bhagavan Pande BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-042-001/49
(RAMTEK) 		1823003000NRG24270920230097051 28/09/2023 USHA PRABHAKAR THAKARE 1823003WL013260 USHA PRABHAKAR THAKARE 00051 MAHB0000719 819 819 Processed 10/11/2023 A314230175382 USHA PRABHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURTIJAPUR MH-23-003-042-001/69
(RAMTEK) 		1823003000NRG24270920230097052 28/09/2023 CHANDA GAJANANA THAKARE 1823003WL013260 CHANDA GAJANANA THAKARE 00051 MAHB0000719 1365 1365 Processed 11/11/2023 A314230175379 Mrs. CHANDA GAJANAN THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
25 MURTIJAPUR MH-23-003-046-001/274
(TIPTALA) 		1823003000NRG24270920230097109 28/09/2023 Avinash Rangrav Rathod 1823003WL013268 Avinash Rangrav Rathod 00051 MAHB0001016 1638 1638 Rejected 10/11/2023 A314230175411 Account closed
SubTotal 1638 1638
26 MURTIJAPUR MH-23-003-048-001/45
(NAGOLI) 		1823003000NRG24270920230097028 28/09/2023 SUNIL SHALIKRAM CHOUDHARY 1823003WL013259 SUNIL SHALIKRAM CHOUDHARY 00078 CNRB0003784 546 546 Processed 10/11/2023 A314230175427 SUNIL SHALIGRAM CHAUDHARY UNION BANK OF INDIA(508500)
27 MURTIJAPUR MH-23-003-048-001/52
(NAGOLI) 		1823003000NRG24270920230097029 28/09/2023 UJWALA SAHEBRAO BADHE 1823003WL013259 UJWALA SAHEBRAO BADHE 00078 CNRB0003784 1092 1092 Processed 10/11/2023 A314230175439 UJWAL SAHEBRAO BADHE CANARA BANK(508532)
28 MURTIJAPUR MH-23-003-048-001/690
(NAGOLI) 		1823003000NRG24270920230097030 28/09/2023 SHILPA CHARAN SOLANKE 1823003WL013259 SHILPA CHARAN SOLANKE 00078 CNRB0003784 1365 1365 Processed 11/11/2023 A314230175387 SHILPA CHARAN SOLANKE CANARA BANK(508532)
29 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24270920230097035 28/09/2023 SHESHRAO MAHADEORAO CHOUDHARY 1823003WL013259 SHESHRAO MAHADEORAO CHOUDHARY 00078 CNRB0003784 1638 1638 Processed 10/11/2023 A314230175388 SHESHRAO MAHADEVRAO CHOUDHARI UNION BANK OF INDIA(508500)
30 MURTIJAPUR MH-23-003-048-001/871
(NAGOLI) 		1823003000NRG24270920230097039 28/09/2023 Ritesh Narendra Anbhore 1823003WL013259 Ritesh Narendra Anbhore 00078 CNRB0003784 1638 1638 Processed 11/11/2023 A314230175426 RITESH NARENDRA ANBHORE CANARA BANK(508532)
SubTotal 6279 6279
31 MURTIJAPUR MH-23-003-048-001/31
(NAGOLI) 		1823003000NRG24270920230097027 28/09/2023 AMOL DADARAO WAGH 1823003WL013259 AMOL DADARAO WAGH 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230175389 AMOL DADARAOWAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MURTIJAPUR MH-23-003-048-001/697
(NAGOLI) 		1823003000NRG24270920230097031 28/09/2023 AJAY MAHDEORAO KHANDARE 1823003WL013259 AJAY MAHDEORAO KHANDARE 00078 CNRB0005818 1638 1638 Processed 10/11/2023 A314230175425 AJAY MAHADEV KHANDARE UNION BANK OF INDIA(508500)
33 MURTIJAPUR MH-23-003-048-002/882
(NAGOLI) 		1823003000NRG24270920230097045 28/09/2023 Ayush Satish Chaudhari 1823003WL013259 Ayush Satish Chaudhari 00078 CNRB0005818 1092 1092 Processed 11/11/2023 A314230175397 AYUSH SATISH CHAUDHARI CANARA BANK(508532)
SubTotal 4368 4368
34 MURTIJAPUR MH-23-003-025-001/322
(SONORI(murtizapur)) 		1823003000NRG24270920230097116 28/09/2023 ROSHAN NAJUK INGLE 1823003WL013269 ROSHAN NAJUK INGLE 00089 CBIN0281744 819 819 Processed 10/11/2023 A314230175390 MR ROSHAN NAJUKRAO INGALE STATE BANK OF INDIA(508548)
35 MURTIJAPUR MH-23-003-031-004/20
(MOHAKHED) 		1823003000NRG24270920230097023 28/09/2023 SANDIP SUDHAKAR LANDE 1823003WL013258 SANDIP SUDHAKAR LANDE 00089 CBIN0281744 1911 1911 Processed 10/11/2023 A314230175429 Mr. SANDIP SUDHAKAR LANDE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
36 MURTIJAPUR MH-23-003-059-001/349
(WAIMANA) 		1823003000NRG24270920230097105 28/09/2023 laxmi ajay wankhade 1823003WL013267 laxmi ajay wankhade 00114 ADCC0000064 1638 1638 Processed 10/11/2023 A314230175434 LAXMIAJAY WANKHADE CANARA BANK(508532)
SubTotal 1638 1638
37 MURTIJAPUR MH-23-003-046-001/17
(TIPTALA) 		1823003000NRG24270920230097107 28/09/2023 RANGRAO JANRAO RATHOD 1823003WL013268 RANGRAO JANRAO RATHOD 00114 ADCC0000065 1638 1638 Processed 10/11/2023 A314230175433 RANGRAO JANRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
38 MURTIJAPUR MH-23-003-016-002/54
(SALATWADA) 		1823003000NRG24270920230097056 28/09/2023 LALITA MADHUKAR BHORKHADE 1823003WL013261 LALITA MADHUKAR BHORKHADE 00114 ADCC0000066 1638 1638 Processed 10/11/2023 A314230175378 LALITABAI MADHUKAR BHOKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MURTIJAPUR MH-23-003-031-004/20
(MOHAKHED) 		1823003000NRG24270920230097022 28/09/2023 BEBY SUDHAKAR LANDE 1823003WL013258 BEBY SUDHAKAR LANDE 00114 ADCC0000066 1911 1911 Processed 10/11/2023 A314230175432 Mrs. BEBI SUDHAKAR LANDE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
40 MURTIJAPUR MH-23-003-012-001/199
(SHELUNAJIK) 		1823003000NRG24270920230097150 28/09/2023 SANKET VIJAY SARODE 1823003WL013275 SANKET VIJAY SARODE 00415 SBIN0000528 1365 1365 Processed 10/11/2023 A314230175386 MR SANKET VIJAY SARODE STATE BANK OF INDIA(508548)
41 MURTIJAPUR MH-23-003-016-002/61
(SALATWADA) 		1823003000NRG24270920230097057 28/09/2023 mandabai 1823003WL013261 mandabai 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230175384 MRS MANDABAI GULABRAO JAMNIK STATE BANK OF INDIA(508548)
42 MURTIJAPUR MH-23-003-046-001/228
(TIPTALA) 		1823003000NRG24270920230097108 28/09/2023 DINKAR KESHAVRAO SUKHADEVE 1823003WL013268 DINKAR KESHAVRAO SUKHADEVE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230175428 MR DINKAR KESHAVRAO SUKHADEVE STATE BANK OF INDIA(508548)
43 MURTIJAPUR MH-23-003-048-001/711
(NAGOLI) 		1823003000NRG24270920230097032 28/09/2023 RAJESH GANUJI ANBHORE 1823003WL013259 RAJESH GANUJI ANBHORE 00415 SBIN0000528 1638 1638 Processed 10/11/2023 A314230175385 RAJESH GANUJI ANBHORE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
44 MURTIJAPUR MH-23-003-048-001/844
(NAGOLI) 		1823003000NRG24270920230097037 28/09/2023 SUBHASH MANSING RATHOD 1823003WL013259 SUBHASH MANSING RATHOD 00415 SBIN0017517 1638 1638 Processed 10/11/2023 A314230175431 SUBHASH MANSIG RATHOD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
45 MURTIJAPUR MH-23-003-042-001/97
(RAMTEK) 		1823003000NRG24270920230097053 28/09/2023 SHOBHA GANESH PANDE 1823003WL013260 SHOBHA GANESH PANDE 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230175396 SHOBHABAI GANESH PANDE UNION BANK OF INDIA(508500)
46 MURTIJAPUR MH-23-003-048-001/123
(NAGOLI) 		1823003000NRG24270920230097024 28/09/2023 MEENA PRITAM SARODE 1823003WL013259 MEENA PRITAM SARODE 00468 UBIN0542369 1365 1365 Processed 10/11/2023 A314230175422 MEENA PRITAM SARODE UNION BANK OF INDIA(508500)
47 MURTIJAPUR MH-23-003-048-001/2
(NAGOLI) 		1823003000NRG24270920230097025 28/09/2023 BHIMRAO DAYARAM ANABHORE 1823003WL013259 BHIMRAO DAYARAM ANABHORE 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230175423 BHIMRAO DAYARAM ANABHORE UNION BANK OF INDIA(508500)
48 MURTIJAPUR MH-23-003-048-001/24
(NAGOLI) 		1823003000NRG24270920230097026 28/09/2023 DIGAMBAR HARICHANDRA KHARBADKAR 1823003WL013259 DIGAMBAR HARICHANDRA KHARBADKAR 00468 UBIN0542369 1365 1365 Processed 10/11/2023 A314230175391 DIGAMBAR HARICHANDRA KHARBADKAR UNION BANK OF INDIA(508500)
49 MURTIJAPUR MH-23-003-048-001/717
(NAGOLI) 		1823003000NRG24270920230097033 28/09/2023 RAHUL SHANKARRAO KIRDAK 1823003WL013259 RAHUL SHANKARRAO KIRDAK 00468 UBIN0542369 1365 1365 Processed 10/11/2023 A314230175392 RAHUL SHANKARRAO KIRDAK VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MURTIJAPUR MH-23-003-048-001/728
(NAGOLI) 		1823003000NRG24270920230097034 28/09/2023 MANGESH NAJUK ANABHORE 1823003WL013259 MANGESH NAJUK ANABHORE 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230175393 MANGESH NAJUKRAO ANABHORE UNION BANK OF INDIA(508500)
51 MURTIJAPUR MH-23-003-048-001/73
(NAGOLI) 		1823003000NRG24270920230097036 28/09/2023 PRATIBAHA SHESHRAO CHAUDHARY 1823003WL013259 PRATIBAHA SHESHRAO CHAUDHARY 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230175394 PRATIBAHA SHESHRAO CHAUDHARY UNION BANK OF INDIA(508500)
52 MURTIJAPUR MH-23-003-048-001/869
(NAGOLI) 		1823003000NRG24270920230097038 28/09/2023 Kiran Govindrao Sontakke 1823003WL013259 Kiran Govindrao Sontakke 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230175395 KIRAN GOVINDARAO SONTKKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURTIJAPUR MH-23-003-048-001/99
(NAGOLI) 		1823003000NRG24270920230097043 28/09/2023 Kusum Balkrushna Anbhore 1823003WL013259 Kusum Balkrushna Anbhore 00468 UBIN0542369 1638 1638 Processed 10/11/2023 A314230175421 KUSUM BALKRUSHNA ANBHORE UNION BANK OF INDIA(508500)
54 MURTIJAPUR MH-23-003-048-002/677
(NAGOLI) 		1823003000NRG24270920230097044 28/09/2023 NAIMODDIN EKRAMODDIN 1823003WL013259 NAIMODDIN EKRAMODDIN 00468 UBIN0542369 1092 1092 Processed 10/11/2023 A314230175424 NAIMUDDIN IKRAMUDDIN CANARA BANK(508532)
SubTotal 15015 15015
55 MURTIJAPUR MH-23-003-032-001/1
(BHAGORA) 		1823003000NRG24270920230096923 28/09/2023 CHANDRAMANI SHRIKRUSHNA KHANDARE 1823003WL013246 CHANDRAMANI SHRIKRUSHNA KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230175417 CHANDRAMANI SHRIKRUSHNA KHANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MURTIJAPUR MH-23-003-032-001/11
(BHAGORA) 		1823003000NRG24270920230096924 28/09/2023 UJWALA RAMRAO KHANDARE 1823003WL013246 UJWALA RAMRAO KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230175402 UJJAWALA RAMRAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MURTIJAPUR MH-23-003-032-001/114
(BHAGORA) 		1823003000NRG24270920230096925 28/09/2023 Amol Padmakar Khandekar 1823003WL013246 Amol Padmakar Khandekar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230175404 AMOL PADMAKAR KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MURTIJAPUR MH-23-003-032-001/128
(BHAGORA) 		1823003000NRG24270920230096926 28/09/2023 SUDARSHAN SAMBHAJI SIRSATH 1823003WL013246 SUDARSHAN SAMBHAJI SIRSATH 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230175418 SUDARSHAN SAMBHAJI SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MURTIJAPUR MH-23-003-032-001/26
(BHAGORA) 		1823003000NRG24270920230096927 28/09/2023 RAJENDRA GHANSHYAM KHANDARE 1823003WL013246 RAJENDRA GHANSHYAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230175403 RAJENDRA GHANSHAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MURTIJAPUR MH-23-003-032-001/46
(BHAGORA) 		1823003000NRG24270920230096928 28/09/2023 Lata Baldeorao Wankhade 1823003WL013246 Lata Baldeorao Wankhade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230175406 LATA BALDEORAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MURTIJAPUR MH-23-003-032-001/57
(BHAGORA) 		1823003000NRG24270920230096929 28/09/2023 PUNAJI BHONAJI KHANDARE 1823003WL013246 PUNAJI BHONAJI KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230175419 KHANDARE PUNA BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 MURTIJAPUR MH-23-003-032-001/77
(BHAGORA) 		1823003000NRG24270920230096930 28/09/2023 SIMA SADANAND KHANDARE 1823003WL013246 SIMA SADANAND KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230175405 SEEMA SADANAND KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MURTIJAPUR MH-23-003-046-001/40
(TIPTALA) 		1823003000NRG24270920230097110 28/09/2023 ARVIND BHIMRAO WADATKAR 1823003WL013268 ARVIND BHIMRAO WADATKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230175420 ARVIND BHIMRAO WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MURTIJAPUR MH-23-003-048-001/9
(NAGOLI) 		1823003000NRG24270920230097040 28/09/2023 NARENDRA SUKHADEV ANBHORE 1823003WL013259 NARENDRA SUKHADEV ANBHORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230175399 NARENDRA SUKHDEV ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MURTIJAPUR MH-23-003-048-001/97
(NAGOLI) 		1823003000NRG24270920230097041 28/09/2023 Rahul Balkrushna Anbhore 1823003WL013259 Rahul Balkrushna Anbhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230175400 RAHUL BALKRUSHNA ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MURTIJAPUR MH-23-003-048-001/99
(NAGOLI) 		1823003000NRG24270920230097042 28/09/2023 Balkrushna Kisanrao Anbhore 1823003WL013259 Balkrushna Kisanrao Anbhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230175401 BALKRUSHNA KISANRAO ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21021 21021
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 3276
2 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Bank of Baroda BARB0MURTIZ MURTIZAPUR 12285
3 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Bank of India BKID0009652 MURTIZAPUR 8190
4 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Bank of Maharastra MAHB0000098 MURTIZAPUR 3003
5 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Bank of Maharastra MAHB0000719 KURUM 8463
6 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Bank of Maharastra MAHB0001016 SIRSO 1638
7 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Canara Bank CNRB0003784 MANA 6279
8 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Canara Bank CNRB0005818 MURTIZAPUR 4368
9 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Central Bank Of India CBIN0281744 MURTIZAPUR 2730
10 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1638
11 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 1638
12 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 3549
13 MURTIJAPUR MH1823003999_280923APB_FTO_218457 State Bank of India SBIN0000528 MURTIZAPUR 6279
14 MURTIJAPUR MH1823003999_280923APB_FTO_218457 State Bank of India SBIN0017517 Hatgaon 1638
15 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Union Bank of India UBIN0542369 MANA 15015
16 MURTIJAPUR MH1823003999_280923APB_FTO_218457 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 21021

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