Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_011223APB_FTO_298842
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 PATUR MH-23-011-001-001/168
(Agikhed) 		1823011000NRG24301120230125098 01/12/2023 Sangita Dinkar Gadage 1823011WL016864 Sangita Dinkar Gadage 00078 CNRB0005257 1638 1638 Processed 01/02/2024 A031240093832 SANGITA DINAKAR GADAGE UNION BANK OF INDIA(508500)
2 PATUR MH-23-011-001-001/201
(Agikhed) 		1823011000NRG24301120230125101 01/12/2023 Chitra Sopan Ugale 1823011WL016864 Chitra Sopan Ugale 00078 CNRB0005257 1638 1638 Processed 01/02/2024 A031240093833 CHITRA SOPAN UGALE CANARA BANK(508532)
3 PATUR MH-23-011-001-001/33-A
(Agikhed) 		1823011000NRG24301120230125104 01/12/2023 Santosh Devman Awachar 1823011WL016864 Santosh Devman Awachar 00078 CNRB0005257 1638 1638 Processed 01/02/2024 A031240093851 SANTOSH DEVAMAN AWACHAR CANARA BANK(508532)
4 PATUR MH-23-011-001-001/40-A
(Agikhed) 		1823011000NRG24301120230125106 01/12/2023 Prakash Vitthal Awachar 1823011WL016864 Prakash Vitthal Awachar 00078 CNRB0005257 1638 1638 Processed 01/02/2024 A031240093849 PRAKASH VITTHAL AWCHAR CANARA BANK(508532)
5 PATUR MH-23-011-004-001/241
(Astul) 		1823011000NRG24301120230125093 01/12/2023 yogita ingle 1823011WL016863 yogita ingle 00078 CNRB0005257 1911 1911 Processed 01/02/2024 A031240093830 YOGITA PRAKASH INGLEL CANARA BANK(508532)
6 PATUR MH-23-011-028-001/39
(Gawandgaon) 		1823011000NRG24011220230125528 01/12/2023 Wasudev Bhimrao Rathod 1823011WL016912 Wasudev Bhimrao Rathod 00078 CNRB0005257 1638 1638 Processed 01/02/2024 A031240093831 VASUDEV BHIMRAV RATHOD CANARA BANK(508532)
7 PATUR MH-23-011-047-002/413
(Asola) 		1823011000NRG24291120230124590 01/12/2023 santosh mahadeo pore 1823011WL016794 santosh mahadeo pore 00078 CNRB0005257 1365 1365 Processed 01/02/2024 A031240093850 SANTOSH MAHADEV PORE CANARA BANK(508532)
SubTotal 11466 11466
8 PATUR MH-23-011-001-001/168
(Agikhed) 		1823011000NRG24301120230125097 01/12/2023 Dinkar Sadashiv Gadge 1823011WL016864 Dinkar Sadashiv Gadge 00114 ADCC0000058 1638 1638 Processed 01/02/2024 A031240093858 DINKAR SADASHIV GADGE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
9 PATUR MH-23-011-024-001/122
(Channi) 		1823011000NRG24011220230125501 01/12/2023 PARVATI KRUSHNA TALE 1823011WL016911 PARVATI KRUSHNA TALE 00114 ADCC0000059 1911 1911 Processed 01/02/2024 A031240093807 PARWATI KRUSHNA TALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATUR MH-23-011-024-001/58
(Channi) 		1823011000NRG24011220230125514 01/12/2023 RAMESH PUNDLIK YENKAR 1823011WL016911 RAMESH PUNDLIK YENKAR 00114 ADCC0000059 1911 1911 Processed 01/02/2024 A031240093806 RAMESH PUNDLIK YENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
11 PATUR MH-23-011-042-001/344
(Vivara) 		1823011000NRG24301120230124910 01/12/2023 ANIL RAMKUSHNA SAAGE 1823011WL016831 ANIL RAMKUSHNA SAAGE 00114 ADCC0000061 1911 1911 Processed 01/02/2024 A031240093860 ANIL RAMKRISHNA SANGE UNION BANK OF INDIA(508500)
12 PATUR MH-23-011-042-001/354
(Vivara) 		1823011000NRG24301120230124911 01/12/2023 MANGESH LAXMAN SAGE 1823011WL016831 MANGESH LAXMAN SAGE 00114 ADCC0000061 1911 1911 Processed 01/02/2024 A031240093859 MANGESH LAXMAN SANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 PATUR MH-23-011-042-001/383
(Vivara) 		1823011000NRG24301120230124912 01/12/2023 SHIVCHARAN TUKARAM DHOTRE 1823011WL016831 SHIVCHARAN TUKARAM DHOTRE 00114 ADCC0000061 1911 1911 Processed 01/02/2024 A031240093805 SHIVACHARAN TUKARAM DHOTRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 PATUR MH-23-011-042-001/405
(Vivara) 		1823011000NRG24301120230124913 01/12/2023 SATISH ONKAR DHOTREDHOTRE 1823011WL016831 SATISH ONKAR DHOTREDHOTRE 00114 ADCC0000061 1911 1911 Processed 01/02/2024 A031240093857 SATISH ONKAR DHOTRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 PATUR MH-23-011-042-001/457
(Vivara) 		1823011000NRG24301120230124914 01/12/2023 ASHOK MOTIRM NIKHADE 1823011WL016831 ASHOK MOTIRM NIKHADE 00114 ADCC0000061 1911 1911 Processed 01/02/2024 A031240093804 ASHOK MOTIRAM NIKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9555 9555
16 PATUR MH-23-011-023-001/389
(Vahala Bk) 		1823011000NRG24011220230125548 01/12/2023 Jayshri Gopal Duralkar 1823011WL016914 Jayshri Gopal Duralkar 00415 SBIN0006330 1911 1911 Processed 01/02/2024 A031240093826 JAYASHRI GOPAL DURALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 PATUR MH-23-011-027-001/230
(Malsur) 		1823011000NRG24301120230125075 01/12/2023 Vilas Sukhadev Devkate 1823011WL016862 Vilas Sukhadev Devkate 00415 SBIN0006330 1911 1911 Processed 01/02/2024 A031240093827 VILAS SUKHADEO DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PATUR MH-23-011-027-001/262
(Malsur) 		1823011000NRG24301120230125079 01/12/2023 SANTOSH SHRIRAM DEOKATE 1823011WL016862 SANTOSH SHRIRAM DEOKATE 00415 SBIN0006330 1911 1911 Processed 01/02/2024 A031240093853 SANTOSH SHRIRAM DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATUR MH-23-011-027-001/7480
(Malsur) 		1823011000NRG24301120230125087 01/12/2023 Ankush Daulat More 1823011WL016862 Ankush Daulat More 00415 SBIN0006330 1911 1911 Processed 01/02/2024 A031240093854 ANKUSH DAULAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATUR MH-23-011-027-001/7480
(Malsur) 		1823011000NRG24301120230125088 01/12/2023 Tulsabai Ankush More 1823011WL016862 Tulsabai Ankush More 00415 SBIN0006330 1911 1911 Processed 01/02/2024 A031240093852 MRS TULSABAI ANKUSHRAO MORE STATE BANK OF INDIA(508548)
21 PATUR MH-23-011-028-001/376
(Gawandgaon) 		1823011000NRG24011220230125524 01/12/2023 kavita subhash chavhan 1823011WL016912 kavita subhash chavhan 00415 SBIN0006330 1638 1638 Processed 01/02/2024 A031240093823 MRS KAVITA SUBHASH CHAVAN STATE BANK OF INDIA(508548)
22 PATUR MH-23-011-028-001/39
(Gawandgaon) 		1823011000NRG24011220230125527 01/12/2023 Sarubai Bhimrao Rathod 1823011WL016912 Sarubai Bhimrao Rathod 00415 SBIN0006330 1638 1638 Processed 01/02/2024 A031240093824 MRS SARUBAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
23 PATUR MH-23-011-028-001/95
(Gawandgaon) 		1823011000NRG24011220230125535 01/12/2023 Surekha Rajesh Jadhav 1823011WL016912 Surekha Rajesh Jadhav 00415 SBIN0006330 1638 1638 Processed 01/02/2024 A031240093825 MRS SUREKHA RAJESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 14469 14469
24 PATUR MH-23-011-028-001/55
(Gawandgaon) 		1823011000NRG24011220230125530 01/12/2023 Dyaneshwar Mohan Jachav 1823011WL016912 Dyaneshwar Mohan Jachav 00415 SBIN0011521 1638 1638 Processed 01/02/2024 A031240093829 MR MOHAN RAGALA JADHAV STATE BANK OF INDIA(508548)
25 PATUR MH-23-011-047-002/115
(Asola) 		1823011000NRG24291120230124570 01/12/2023 puroshatam rsamdas sulatane 1823011WL016794 puroshatam rsamdas sulatane 00415 SBIN0011521 1638 1638 Processed 01/02/2024 A031240093828 PURSHOUTTAM RAMDAS SULTANE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
26 PATUR MH-23-011-001-001/153
(Agikhed) 		1823011000NRG24301120230125096 01/12/2023 GAJANAN MANOHAR GADGE 1823011WL016864 GAJANAN MANOHAR GADGE 00468 UBIN0532363 1638 1638 Processed 01/02/2024 A031240093822 GAJANAN MANOHAR GADGE UNION BANK OF INDIA(508500)
27 PATUR MH-23-011-001-001/83
(Agikhed) 		1823011000NRG24301120230125107 01/12/2023 Gautam Pralhad Gudadhe 1823011WL016864 Gautam Pralhad Gudadhe 00468 UBIN0532363 1638 1638 Processed 01/02/2024 A031240093814 GAUTAM PRALHAD GUDADHE UNION BANK OF INDIA(508500)
28 PATUR MH-23-011-004-001/135
(Astul) 		1823011000NRG24301120230125091 01/12/2023 VASUDEV TULSIRAM KHULE 1823011WL016863 VASUDEV TULSIRAM KHULE 00468 UBIN0532363 1911 1911 Processed 01/02/2024 A031240093810 MR VASUDEO TULSHIRAM KHULE STATE BANK OF INDIA(508548)
29 PATUR MH-23-011-004-001/241
(Astul) 		1823011000NRG24301120230125092 01/12/2023 prakash jagdev ingle 1823011WL016863 prakash jagdev ingle 00468 UBIN0532363 1911 1911 Processed 01/02/2024 A031240093811 PRAKASH JAGDEO INGLE UNION BANK OF INDIA(508500)
30 PATUR MH-23-011-004-001/283
(Astul) 		1823011000NRG24301120230125095 01/12/2023 saralabai prakash more 1823011WL016863 saralabai prakash more 00468 UBIN0532363 1911 1911 Processed 01/02/2024 A031240093815 SARLA PRAKASH MORE UNION BANK OF INDIA(508500)
31 PATUR MH-23-011-028-001/108
(Gawandgaon) 		1823011000NRG24011220230125522 01/12/2023 Sheshrao Madhukar Chavan 1823011WL016912 Sheshrao Madhukar Chavan 00468 UBIN0532363 1638 1638 Processed 01/02/2024 A031240093821 CHAVHAN SHESHRAO MADAN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 PATUR MH-23-011-047-002/124
(Asola) 		1823011000NRG24291120230124574 01/12/2023 sharada gajanan mahalle 1823011WL016794 sharada gajanan mahalle 00468 UBIN0532363 1638 1638 Processed 01/02/2024 A031240093820 SHARDA GAJANAN MAHALLE UNION BANK OF INDIA(508500)
33 PATUR MH-23-011-047-002/128
(Asola) 		1823011000NRG24291120230124575 01/12/2023 madhukar kashiram wankhade 1823011WL016794 madhukar kashiram wankhade 00468 UBIN0532363 1638 1638 Processed 01/02/2024 A031240093813 MADHUKARKASHIRAM WANKHADE UNION BANK OF INDIA(508500)
34 PATUR MH-23-011-047-002/22-A
(Asola) 		1823011000NRG24301120230125118 01/12/2023 Mangala Vishanu Shinde 1823011WL016865 Mangala Vishanu Shinde 00468 UBIN0532363 1638 1638 Processed 01/02/2024 A031240093818 MANGALA VISHNU SHINDE UNION BANK OF INDIA(508500)
35 PATUR MH-23-011-047-002/40
(Asola) 		1823011000NRG24291120230124589 01/12/2023 Shivdas Shaligram Telgote 1823011WL016794 Shivdas Shaligram Telgote 00468 UBIN0532363 1365 1365 Processed 01/02/2024 A031240093817 SHIVDAS SHALIGRAM TELGOTE UNION BANK OF INDIA(508500)
36 PATUR MH-23-011-047-002/76
(Asola) 		1823011000NRG24291120230124603 01/12/2023 PRAMOD JAGANNATH JADHAV 1823011WL016794 PRAMOD JAGANNATH JADHAV 00468 UBIN0532363 1365 1365 Processed 01/02/2024 A031240093816 PRAMOD JAGANNATH JADHAV UNION BANK OF INDIA(508500)
37 PATUR MH-23-011-047-002/76
(Asola) 		1823011000NRG24291120230124604 01/12/2023 savita pramod jadhao 1823011WL016794 savita pramod jadhao 00468 UBIN0532363 1365 1365 Processed 01/02/2024 A031240093819 SAVITA PRAMOD JADHAV UNION BANK OF INDIA(508500)
38 PATUR MH-23-011-047-002/99
(Asola) 		1823011000NRG24291120230124611 01/12/2023 dyandeo vithoba vayakar 1823011WL016794 dyandeo vithoba vayakar 00468 UBIN0532363 1365 1365 Processed 01/02/2024 A031240093812 DYANDEO VITHOBA YKAR UNION BANK OF INDIA(508500)
SubTotal 21021 21021
39 PATUR MH-23-011-001-001/200
(Agikhed) 		1823011000NRG24301120230125100 01/12/2023 SANTOSH SAMADHAN AWACHER 1823011WL016864 SANTOSH SAMADHAN AWACHER 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093862 AWACHAR SANTOSH SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
40 PATUR MH-23-011-001-001/200
(Agikhed) 		1823011000NRG24301120230125099 01/12/2023 SAVITA SANTOSH AWACHER 1823011WL016864 SAVITA SANTOSH AWACHER 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093861 AWACHAR SAVITA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PATUR MH-23-011-001-001/201
(Agikhed) 		1823011000NRG24301120230125102 01/12/2023 SOPAN UGALE 1823011WL016864 SOPAN UGALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093863 SOPAN PRALHAD UGALE CANARA BANK(508532)
42 PATUR MH-23-011-001-001/33-A
(Agikhed) 		1823011000NRG24301120230125103 01/12/2023 AVCHAR DEVMAN VITTHAL 1823011WL016864 AVCHAR DEVMAN VITTHAL 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093844 DEVMAN VITTHAL AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATUR MH-23-011-001-001/34-A
(Agikhed) 		1823011000NRG24301120230125105 01/12/2023 PANJAB DEVMAN AWACHAR 1823011WL016864 PANJAB DEVMAN AWACHAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093843 PANJAB DEVMAN AVCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 PATUR MH-23-011-023-001/202
(Vahala Bk) 		1823011000NRG24011220230125543 01/12/2023 CHETANA TEJRAO SURWADE 1823011WL016914 CHETANA TEJRAO SURWADE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240093841 CHETANA TEJRAO SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PATUR MH-23-011-024-001/461
(Channi) 		1823011000NRG24011220230125512 01/12/2023 AMOL VASANTA YENKAR 1823011WL016911 AMOL VASANTA YENKAR 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240093840 YENKAR AMOL VASANTRAO-CHANNI VIDHARBHA KOKAN GRAMIN BANK(508516)
46 PATUR MH-23-011-035-001/1123
(Alegaon) 		1823011000NRG24011220230125737 01/12/2023 Pushapa Gajanan Ranmale 1823011WL016928 Pushapa Gajanan Ranmale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093846 PUSHPA GAJANAN RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PATUR MH-23-011-047-002/109
(Asola) 		1823011000NRG24291120230124568 01/12/2023 DILIP BHASKAR PORE 1823011WL016794 DILIP BHASKAR PORE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093838 DILIP BHASKAR PORE UNION BANK OF INDIA(508500)
48 PATUR MH-23-011-047-002/109
(Asola) 		1823011000NRG24291120230124569 01/12/2023 RANJANA DILIP PORE 1823011WL016794 RANJANA DILIP PORE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093837 RANJANA DILIP PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PATUR MH-23-011-047-002/12
(Asola) 		1823011000NRG24291120230124573 01/12/2023 VANITA AMBADAS WAGHMARE 1823011WL016794 VANITA AMBADAS WAGHMARE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240093839 VANITA AMBADAS WAGHMARE UNION BANK OF INDIA(508500)
50 PATUR MH-23-011-047-002/18
(Asola) 		1823011000NRG24291120230124576 01/12/2023 Shobhabai Bhanudas Vasatkar 1823011WL016794 Shobhabai Bhanudas Vasatkar 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240093834 SHOBHABAI BHANUDAS VASATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PATUR MH-23-011-047-002/21
(Asola) 		1823011000NRG24291120230124578 01/12/2023 Rekhamina Mahadev Shinde 1823011WL016794 Rekhamina Mahadev Shinde 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240093835 MAHADEO BALIRAM SHINDE &RUKHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
52 PATUR MH-23-011-047-002/29
(Asola) 		1823011000NRG24291120230124580 01/12/2023 Vandana Subhash Waghamare 1823011WL016794 Vandana Subhash Waghamare 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240093847 VANDANA SUBHASH WAGHAMARE VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
53 PATUR MH-23-011-047-002/36
(Asola) 		1823011000NRG24291120230124583 01/12/2023 MAYAVATI PANDIT KHANDARE 1823011WL016794 MAYAVATI PANDIT KHANDARE 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240093842 MAYAVATI PANDIT KHANDARE UNION BANK OF INDIA(508500)
54 PATUR MH-23-011-047-002/53
(Asola) 		1823011000NRG24291120230124601 01/12/2023 Nandabai Ajabrao Sultane 1823011WL016794 Nandabai Ajabrao Sultane 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240093845 NANDABAI AJABRAO SULTANE UNION BANK OF INDIA(508500)
55 PATUR MH-23-011-047-002/70
(Asola) 		1823011000NRG24291120230124602 01/12/2023 SANDIP WASUDEO KAVALKAR 1823011WL016794 SANDIP WASUDEO KAVALKAR 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240093848 SANDIP WASUDEO KAWALKAR-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
56 PATUR MH-23-011-047-002/77
(Asola) 		1823011000NRG24291120230124605 01/12/2023 Sarubai Shamrao Kadu 1823011WL016794 Sarubai Shamrao Kadu 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240093836 SHAMRAO SAMPAT KADU &SARUBAI S VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28119 28119
57 PATUR MH-23-011-028-001/39
(Gawandgaon) 		1823011000NRG24011220230125526 01/12/2023 Bhimrao Kashiram Rathod 1823011WL016912 Bhimrao Kashiram Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240093801 BHIMRAO KASHIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 PATUR MH-23-011-028-001/39
(Gawandgaon) 		1823011000NRG24011220230125529 01/12/2023 Manda Vasudev Rathod 1823011WL016912 Manda Vasudev Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240093802 MANDABAI WASUDEO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
59 PATUR MH-23-011-028-001/691
(Gawandgaon) 		1823011000NRG24011220230125533 01/12/2023 Shashikala Vitthal Rathod 1823011WL016912 Shashikala Vitthal Rathod 00729 ADCC0000060 1638 1638 Processed 01/02/2024 A031240093803 SHESHIKALA VITTHAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
60 PATUR MH-23-011-023-001/200
(Vahala Bk) 		1823011000NRG24011220230125541 01/12/2023 YOGESH BHAGWAN BHOKARE 1823011WL016914 YOGESH BHAGWAN BHOKARE 400001 1638 1638 Processed 01/02/2024 A031240093808 YOGESH BHAGVAN BHOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 PATUR MH-23-011-027-001/155
(Malsur) 		1823011000NRG24301120230125074 01/12/2023 BEBI SHANKAR KATHONE 1823011WL016862 BEBI SHANKAR KATHONE 400001 1911 1911 Processed 01/02/2024 A031240093809 MRS BEBIBAI SHANKAR KATONE STATE BANK OF INDIA(508548)
62 PATUR MH-23-011-027-001/516
(Malsur) 		1823011000NRG24301120230125082 01/12/2023 SUMAN NAGORAO RAMEKAR 1823011WL016862 SUMAN NAGORAO RAMEKAR 400001 1911 1911 Processed 01/02/2024 A031240093856 SUMANBAI NAGORAO RAMEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 PATUR MH-23-011-028-001/95
(Gawandgaon) 		1823011000NRG24011220230125534 01/12/2023 rajesh kisan jadhav 1823011WL016912 rajesh kisan jadhav 400001 1638 1638 Processed 01/02/2024 A031240093855 RAJESH KISAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
Total 105378 105378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_011223APB_FTO_298842 44450101 7098
2 PATUR MH1823011999_011223APB_FTO_298842 Canara Bank CNRB0005257 Patur 11466
3 PATUR MH1823011999_011223APB_FTO_298842 Distt.Central Coop.Bank ADCC0000058 Patur 1638
4 PATUR MH1823011999_011223APB_FTO_298842 Distt.Central Coop.Bank ADCC0000059 Channi 3822
5 PATUR MH1823011999_011223APB_FTO_298842 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 9555
6 PATUR MH1823011999_011223APB_FTO_298842 State Bank of India SBIN0006330 SASTI 14469
7 PATUR MH1823011999_011223APB_FTO_298842 State Bank of India SBIN0011521 PATUR 3276
8 PATUR MH1823011999_011223APB_FTO_298842 Union Bank of India UBIN0532363 PATUR 21021
9 PATUR MH1823011999_011223APB_FTO_298842 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 13377
10 PATUR MH1823011999_011223APB_FTO_298842 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 3822
11 PATUR MH1823011999_011223APB_FTO_298842 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 10920
12 PATUR MH1823011999_011223APB_FTO_298842 India Post Payments Bank IPOS0000001 AKOLA 3276
13 PATUR MH1823011999_011223APB_FTO_298842 The Akola D.C.C.Bank Ltd., Akola ADCC0000060 AALEGAON BRANCH 1638

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