Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:12 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_250523APB_FTO_40285
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-23-003-012-001/103
(SHELUNAJIK) 		1823003000NRG24250520230010484 25/05/2023 SUNIL BALKRUSHNA CHINCHE 1823003WL001105 SUNIL BALKRUSHNA CHINCHE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A152230153025 SUNIL BALKRUSHNA CHINCHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MURTIJAPUR MH-23-003-012-001/32
(SHELUNAJIK) 		1823003000NRG24250520230010490 25/05/2023 Namdev Khandare 1823003WL001107 Namdev Khandare 00045 BARB0BHATOR 1365 1365 Processed 01/06/2023 A152230153022 NAMDEO RAMKRUSHNA KHANDEKAR BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-012-001/59
(SHELUNAJIK) 		1823003000NRG24250520230010488 25/05/2023 sharad thorat 1823003WL001106 sharad thorat 00045 BARB0BHATOR 1365 1365 Processed 01/06/2023 A152230153024 SHARAD UTTAMRAO THORAT BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-084-001/80
(VIRVADA) 		1823003000NRG24250520230010480 25/05/2023 SHOBHA VIJAY WAHURWAGH 1823003WL001104 SHOBHA VIJAY WAHURWAGH 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A152230153085 SHOBHA VIJAY WAHURWAGH BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-084-001/85
(VIRVADA) 		1823003000NRG24250520230010481 25/05/2023 SANDIP DADARAO SONONE 1823003WL001104 SANDIP DADARAO SONONE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A152230153086 SANDIP DADARAO SONONE BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-084-001/99
(VIRVADA) 		1823003000NRG24250520230010482 25/05/2023 DADARAO HARIBHAU VANKHADE 1823003WL001104 DADARAO HARIBHAU VANKHADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A152230153088 DADARAO HARIBHAU WANKHADE BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-084-001/99
(VIRVADA) 		1823003000NRG24250520230010483 25/05/2023 MAYABAI DADARAO VANKHADE 1823003WL001104 MAYABAI DADARAO VANKHADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A152230153087 MAYABAI DADARAO WANKHADE BANK OF BARODA(606985)
SubTotal 10920 10920
8 MURTIJAPUR MH-23-003-012-001/32
(SHELUNAJIK) 		1823003000NRG24250520230010491 25/05/2023 CHHAYA NAMDEO KHANDEKAR 1823003WL001107 CHHAYA NAMDEO KHANDEKAR 00045 BARB0MURTIZ 1365 1365 Processed 01/06/2023 A152230153023 CHHAYA NAMDEV KHANDEKAR HDFC BANK LTD(607152)
9 MURTIJAPUR MH-23-003-012-001/59
(SHELUNAJIK) 		1823003000NRG24250520230010489 25/05/2023 Varsha thorat 1823003WL001106 Varsha thorat 00045 BARB0MURTIZ 1365 1365 Processed 01/06/2023 A152230153020 VARSHA SHARAD THORAT BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-012-001/94
(SHELUNAJIK) 		1823003000NRG24250520230010485 25/05/2023 Najuk Thorat 1823003WL001105 Najuk Thorat 00045 BARB0MURTIZ 1638 1638 Processed 01/06/2023 A152230153092 NAJUK GOPALRAO THORAT BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-012-001/94
(SHELUNAJIK) 		1823003000NRG24250520230010486 25/05/2023 Shila Thorat 1823003WL001105 Shila Thorat 00045 BARB0MURTIZ 1638 1638 Processed 01/06/2023 A152230153091 NAJUK GOPALRAO THORAT BANK OF BARODA(606985)
12 MURTIJAPUR MH-23-003-012-001/94
(SHELUNAJIK) 		1823003000NRG24250520230010487 25/05/2023 SUMEDH NAJUKRAO THORAT 1823003WL001105 SUMEDH NAJUKRAO THORAT 00045 BARB0MURTIZ 1638 1638 Processed 02/06/2023 A152230153089 SUMEDH NAJUKRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
13 MURTIJAPUR MH-23-003-017-002/417
(SAMSHERPUR) 		1823003000NRG24250520230010498 25/05/2023 VIJAY SHESHRAO CHUKE 1823003WL001110 VIJAY SHESHRAO CHUKE 00048 BKID0009652 1638 1638 Processed 01/06/2023 A152230153074 VIJAY SHESHRAO CHAUKE BANK OF INDIA(508505)
14 MURTIJAPUR MH-23-003-064-002/44
(DAHATONDA) 		1823003000NRG24250520230010497 25/05/2023 ASHISH YADAYRAO KHANDEKAR 1823003WL001109 ASHISH YADAYRAO KHANDEKAR 00048 BKID0009652 1638 1638 Processed 01/06/2023 A152230153073 ASHISH YADAYRAO KHANDEKAR BANK OF INDIA(508505)
15 MURTIJAPUR MH-23-003-064-002/44
(DAHATONDA) 		1823003000NRG24250520230010495 25/05/2023 SANGITA YADAV KHANDEKAR 1823003WL001109 SANGITA YADAV KHANDEKAR 00048 BKID0009652 1638 1638 Processed 01/06/2023 A152230153072 SANGITA YADAV KHANDEKAR BANK OF INDIA(508505)
16 MURTIJAPUR MH-23-003-064-002/44
(DAHATONDA) 		1823003000NRG24250520230010494 25/05/2023 YADAV NAMDEO KHANDEKAR 1823003WL001109 YADAV NAMDEO KHANDEKAR 00048 BKID0009652 1638 1638 Processed 01/06/2023 A152230153076 YADAV NAMDEV KHANDEKAR BANK OF INDIA(508505)
17 MURTIJAPUR MH-23-003-078-001/103
(KHAPARWADA) 		1823003000NRG24250520230009781 25/05/2023 SAHEBRAO ATMARAM GAWAI 1823003WL001014 SAHEBRAO ATMARAM GAWAI 00048 BKID0009652 1638 1638 Processed 01/06/2023 A152230153075 SAHEBRAO ATMARAMJI GAWAI BANK OF INDIA(508505)
SubTotal 8190 8190
18 MURTIJAPUR MH-23-003-017-002/417
(SAMSHERPUR) 		1823003000NRG24250520230010499 25/05/2023 MAYURI VIJAY CHOUKE 1823003WL001110 MAYURI VIJAY CHOUKE 00051 MAHB0000098 1638 1638 Processed 01/06/2023 A152230153057 MAYURI VIJAY CHOUKE CANARA BANK(508532)
19 MURTIJAPUR MH-23-003-020-001/359
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010443 25/05/2023 VINOD DADARAO RATHOD 1823003WL001095 VINOD DADARAO RATHOD 00051 MAHB0000098 1638 1638 Processed 01/06/2023 A152230153065 Mr. VINOD DADARAO RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
20 MURTIJAPUR MH-23-003-050-001/103
(KHOLAD) 		1823003000NRG24250520230009765 25/05/2023 MANIKRAO DAMURAO GAWARE 1823003WL001010 MANIKRAO DAMURAO GAWARE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A152230153062 Mr. MANIKRAO DAMURAO GAWARE BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-050-001/158
(KHOLAD) 		1823003000NRG24250520230009766 25/05/2023 PRAVIN SHYAMRAO GADHAVE 1823003WL001010 PRAVIN SHYAMRAO GADHAVE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A152230153055 Mr. PRAVIN RAMRAO GADHAVE BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-050-001/19
(KHOLAD) 		1823003000NRG24250520230009768 25/05/2023 Malu Sudhir Gadhave 1823003WL001010 Malu Sudhir Gadhave 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A152230153064 Miss. Malu Sudhir Gadhave BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-050-001/19
(KHOLAD) 		1823003000NRG24250520230009767 25/05/2023 SUDHIR RAMRAO GADAVE 1823003WL001010 SUDHIR RAMRAO GADAVE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A152230153071 SUDHIR RAMRAO GADAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
24 MURTIJAPUR MH-23-003-019-001/224
(HIRPUR) 		1823003000NRG24250520230010492 25/05/2023 RAMKRUSHNA SHANKARRAO PANDHEKAR 1823003WL001108 RAMKRUSHNA SHANKARRAO PANDHEKAR 00051 MAHB0001016 1365 1365 Processed 01/06/2023 A152230153063 Mr. Ramkrushna Shankarrao Pandhekar BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-019-001/226
(HIRPUR) 		1823003000NRG24250520230010493 25/05/2023 Shalikram Tulshiram Tidke 1823003WL001108 Shalikram Tulshiram Tidke 00051 MAHB0001016 1365 1365 Processed 01/06/2023 A152230153027 SHALIGRAM TULSIRAM TIDKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MURTIJAPUR MH-23-003-020-001/434
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010444 25/05/2023 PRAKASH MADHUKAR BHAGAT 1823003WL001095 PRAKASH MADHUKAR BHAGAT 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153054 Mr. PRAKASH MADHUKAR BHAGAT BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-020-002/10
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010446 25/05/2023 NARENDRA GANGARAM MESHRAM 1823003WL001095 NARENDRA GANGARAM MESHRAM 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153070 Mr. Narendra Gangaram Meshram BANK OF MAHARASHTRA(607387)
28 MURTIJAPUR MH-23-003-020-002/18
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010435 25/05/2023 RANJANA RAVINDRA INGLE 1823003WL001093 RANJANA RAVINDRA INGLE 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153026 Mrs. RANJANA RAVINDRA INGLE BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-020-002/21
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010437 25/05/2023 ALKABAI VIJAY DANGE 1823003WL001093 ALKABAI VIJAY DANGE 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153053 Mrs. ALKABAI VIJAY DANGE BANK OF MAHARASHTRA(607387)
30 MURTIJAPUR MH-23-003-020-002/67
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010438 25/05/2023 ASHOK RAJU MULE 1823003WL001093 ASHOK RAJU MULE 00051 MAHB0001016 819 819 Processed 01/06/2023 A152230153056 Mr. Ashok Raju Mule BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-078-001/101
(KHAPARWADA) 		1823003000NRG24250520230009777 25/05/2023 MANOHAR HUSEN BHARSAKALE 1823003WL001013 MANOHAR HUSEN BHARSAKALE 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153066 MANOHAR HUSSAIN BHARASAKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MURTIJAPUR MH-23-003-078-001/139
(KHAPARWADA) 		1823003000NRG24250520230009773 25/05/2023 NARAYAN NATTHUJI BAVANE 1823003WL001012 NARAYAN NATTHUJI BAVANE 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153067 NARAYAN NATTHUJI BAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MURTIJAPUR MH-23-003-078-001/198
(KHAPARWADA) 		1823003000NRG24250520230009779 25/05/2023 GOPAL PRALHAD GAVANDE 1823003WL001013 GOPAL PRALHAD GAVANDE 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153068 GOPAL PRALHADRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MURTIJAPUR MH-23-003-078-001/38
(KHAPARWADA) 		1823003000NRG24250520230009783 25/05/2023 SUDHIR SAHEBARAO GAWAI 1823003WL001014 SUDHIR SAHEBARAO GAWAI 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153077 SUDHIR SAHEBARAO GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MURTIJAPUR MH-23-003-078-001/74
(KHAPARWADA) 		1823003000NRG24250520230009775 25/05/2023 SAVITA PANDURANG BAVANE 1823003WL001012 SAVITA PANDURANG BAVANE 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153069 SAVITA PANDURANG BAVANE HDFC BANK LTD(607152)
36 MURTIJAPUR MH-23-003-078-001/78
(KHAPARWADA) 		1823003000NRG24250520230009776 25/05/2023 KANTA BALKRUSHNA SONUNE 1823003WL001012 KANTA BALKRUSHNA SONUNE 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A152230153028 KANTA BALKYURSHAN SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19929 19929
37 MURTIJAPUR MH-23-003-036-001/173
(KAWTHA KHOLAPUR) 		1823003000NRG24250520230009596 25/05/2023 ANKIT SUBHASH DONGARDIVE 1823003WL001003 ANKIT SUBHASH DONGARDIVE 00078 CNRB0003784 1365 1365 Processed 01/06/2023 A152230153036 ANKIT SUBHASH DONGARDIVE CANARA BANK(508532)
38 MURTIJAPUR MH-23-003-036-001/241
(KAWTHA KHOLAPUR) 		1823003000NRG24250520230009592 25/05/2023 SANGITA GOVERDHAN DONGARDIVE 1823003WL001002 SANGITA GOVERDHAN DONGARDIVE 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A152230153083 SANGITA GOVARDHAN DONGARDIVE UNION BANK OF INDIA(508500)
39 MURTIJAPUR MH-23-003-037-001/17
(LONSANA) 		1823003000NRG24250520230009762 25/05/2023 BABITA PURANMAL WARGHAT 1823003WL001009 BABITA PURANMAL WARGHAT 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A152230153037 BABITA PURANMAL WARGHAT CANARA BANK(508532)
40 MURTIJAPUR MH-23-003-037-002/93
(LONSANA) 		1823003000NRG24250520230009760 25/05/2023 PAWAN DHANRAJ INGLE 1823003WL001008 PAWAN DHANRAJ INGLE 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A152230153038 PAWAN DHANRAJ INGLE CANARA BANK(508532)
41 MURTIJAPUR MH-23-003-050-002/7
(KHOLAD) 		1823003000NRG24250520230009772 25/05/2023 Saraswati Bharat Wakode 1823003WL001011 Saraswati Bharat Wakode 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A152230153082 SARASWTI BHART WAKODE UNION BANK OF INDIA(508500)
SubTotal 7917 7917
42 MURTIJAPUR MH-23-003-078-001/137
(KHAPARWADA) 		1823003000NRG24250520230009778 25/05/2023 BRAMHDEV HUSSAIN BHARSAKALE 1823003WL001013 BRAMHDEV HUSSAIN BHARSAKALE 00078 CNRB0005818 1638 1638 Processed 01/06/2023 A152230153052 Mr. Bramhdev Hussain Bharsakale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
43 MURTIJAPUR MH-23-003-083-001/117
(RAMBHAPUR) 		1823003000NRG24250520230009924 25/05/2023 GAJANAN BHAURAO BHAGAT 1823003WL001036 GAJANAN BHAURAO BHAGAT 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A152230153081 Mr. GAJANAN BHAURAO BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
44 MURTIJAPUR MH-23-003-078-001/103
(KHAPARWADA) 		1823003000NRG24250520230009782 25/05/2023 CANDRAKALA SAHEBRAO GAWAI 1823003WL001014 CANDRAKALA SAHEBRAO GAWAI 00114 ADCC0000065 1638 1638 Processed 01/06/2023 A152230153021 CANDRAKALA SAHEBRAO GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MURTIJAPUR MH-23-003-078-001/38
(KHAPARWADA) 		1823003000NRG24250520230009784 25/05/2023 JYOTI SUDHIR GAWAI 1823003WL001014 JYOTI SUDHIR GAWAI 00114 ADCC0000065 1638 1638 Rejected 01/06/2023 A152230153090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
46 MURTIJAPUR MH-23-003-020-001/489
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010464 25/05/2023 PRASHANT WAMANRAO DANGE 1823003WL001100 PRASHANT WAMANRAO DANGE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A152230153029 MR PRASHANT WAMANRAO DANGE STATE BANK OF INDIA(508548)
47 MURTIJAPUR MH-23-003-020-001/489
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010465 25/05/2023 SONI WAMANRAV DANGE 1823003WL001100 SONI WAMANRAV DANGE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A152230153034 MR SONI WAMANRAO DANGE STATE BANK OF INDIA(508548)
48 MURTIJAPUR MH-23-003-020-001/489
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010462 25/05/2023 WAMAN BAJIRAO DANGE 1823003WL001100 WAMAN BAJIRAO DANGE 00415 SBIN0000528 1365 1365 Processed 01/06/2023 A152230153035 WAMAN BAJIRAO DANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MURTIJAPUR MH-23-003-020-002/119
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010466 25/05/2023 gajanan mahadevrao solanke 1823003WL001100 gajanan mahadevrao solanke 00415 SBIN0000528 1365 1365 Processed 01/06/2023 A152230153084 MR GHAJANAN MAHADEVRAO SOLANKE STATE BANK OF INDIA(508548)
50 MURTIJAPUR MH-23-003-037-002/125
(LONSANA) 		1823003000NRG24250520230009758 25/05/2023 ANUP DHANRAJ INGLE 1823003WL001008 ANUP DHANRAJ INGLE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A152230153032 MR ANUP DHANRAJ INGLE STATE BANK OF INDIA(508548)
51 MURTIJAPUR MH-23-003-064-002/44
(DAHATONDA) 		1823003000NRG24250520230010496 25/05/2023 NAMDEO BENDAJI KHANDEKAR 1823003WL001109 NAMDEO BENDAJI KHANDEKAR 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A152230153031 MR NAMDEO BENDAJI KHANDEKAR STATE BANK OF INDIA(508548)
52 MURTIJAPUR MH-23-003-083-002/272
(RAMBHAPUR) 		1823003000NRG24250520230009926 25/05/2023 GAURAV DADARAO GHORMODE 1823003WL001036 GAURAV DADARAO GHORMODE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A152230153030 GAURAV DADARAO GHORMODE UNION BANK OF INDIA(508500)
SubTotal 10920 10920
53 MURTIJAPUR MH-23-003-083-002/272
(RAMBHAPUR) 		1823003000NRG24250520230009925 25/05/2023 ANKUSH DADARAO GHORMODE 1823003WL001036 ANKUSH DADARAO GHORMODE 00415 SBIN0017517 1638 1638 Processed 01/06/2023 A152230153033 GHORMODE ANKUSH DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
54 MURTIJAPUR MH-23-003-036-001/166
(KAWTHA KHOLAPUR) 		1823003000NRG24250520230009595 25/05/2023 SHAKUNTALA HARISHCHANDRA NAIKE 1823003WL001003 SHAKUNTALA HARISHCHANDRA NAIKE 00468 UBIN0542369 1365 1365 Processed 01/06/2023 A152230153080 SHAKUNTALA HARISHCHANDRA NAIKE UNION BANK OF INDIA(508500)
55 MURTIJAPUR MH-23-003-036-001/242
(KAWTHA KHOLAPUR) 		1823003000NRG24250520230009593 25/05/2023 PANDURANG DEVRAO DONGARDIVE 1823003WL001002 PANDURANG DEVRAO DONGARDIVE 00468 UBIN0542369 1638 1638 Processed 02/06/2023 A152230153045 PANDURANG DEVRAO DONGARDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURTIJAPUR MH-23-003-036-001/242
(KAWTHA KHOLAPUR) 		1823003000NRG24250520230009594 25/05/2023 TRIVENI PANDURANG DONGARDIVE 1823003WL001002 TRIVENI PANDURANG DONGARDIVE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153050 Miss. Triveni Pandurang Dongardive CENTRAL BANK OF INDIA(607115)
57 MURTIJAPUR MH-23-003-037-001/15
(LONSANA) 		1823003000NRG24250520230009757 25/05/2023 BEBI DHANRAJ INGLE 1823003WL001008 BEBI DHANRAJ INGLE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153049 BEBITAI DHANRAI INGLE CANARA BANK(508532)
58 MURTIJAPUR MH-23-003-037-001/17
(LONSANA) 		1823003000NRG24250520230009761 25/05/2023 PURAN GOPALRAO WARGHAT 1823003WL001009 PURAN GOPALRAO WARGHAT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153042 PURAN GOPALRAO WARGHAT CANARA BANK(508532)
59 MURTIJAPUR MH-23-003-037-001/24
(LONSANA) 		1823003000NRG24250520230009763 25/05/2023 GAJANAN KASHIRAO WARGHAT 1823003WL001009 GAJANAN KASHIRAO WARGHAT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153040 GAJANAN KASHIRAO WARGHAT UNION BANK OF INDIA(508500)
60 MURTIJAPUR MH-23-003-037-001/30
(LONSANA) 		1823003000NRG24250520230009753 25/05/2023 DURYODHAN HIRAMAN WARGHAT 1823003WL001007 DURYODHAN HIRAMAN WARGHAT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153041 DURYODHAN HIRAMAN WARGHAT UNION BANK OF INDIA(508500)
61 MURTIJAPUR MH-23-003-037-001/61
(LONSANA) 		1823003000NRG24250520230009755 25/05/2023 SHYAMRAO GOVINDRAO WARGHAT 1823003WL001007 SHYAMRAO GOVINDRAO WARGHAT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153039 SHYAMRAO GOVINDRAO WARGHAT UNION BANK OF INDIA(508500)
62 MURTIJAPUR MH-23-003-037-002/125
(LONSANA) 		1823003000NRG24250520230009759 25/05/2023 POOJA ANUP INGLE 1823003WL001008 POOJA ANUP INGLE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153048 POOJA ANUP INGLE UNION BANK OF INDIA(508500)
63 MURTIJAPUR MH-23-003-037-002/132
(LONSANA) 		1823003000NRG24250520230009764 25/05/2023 NIRGUNA GOPALRAO VARAGHAT 1823003WL001009 NIRGUNA GOPALRAO VARAGHAT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153044 NIRGUNA GOPALRAO WARGHAT CANARA BANK(508532)
64 MURTIJAPUR MH-23-003-037-002/91
(LONSANA) 		1823003000NRG24250520230009756 25/05/2023 RAMRAO GOVINDRAO WARGHAT 1823003WL001007 RAMRAO GOVINDRAO WARGHAT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153043 RAMRAO GOVINDRAO WARGHAT CANARA BANK(508532)
65 MURTIJAPUR MH-23-003-050-001/124
(KHOLAD) 		1823003000NRG24250520230009769 25/05/2023 PRAMILABAI RAMESHWAR TELMORE 1823003WL001011 PRAMILABAI RAMESHWAR TELMORE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153047 PREMILA RAMESHVAR TELGOTE UNION BANK OF INDIA(508500)
66 MURTIJAPUR MH-23-003-050-001/124
(KHOLAD) 		1823003000NRG24250520230009770 25/05/2023 SANGPAL RAMESHWAR TELGOTE 1823003WL001011 SANGPAL RAMESHWAR TELGOTE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153046 SANGPAL RAMESHWAR TELGOTE UNION BANK OF INDIA(508500)
67 MURTIJAPUR MH-23-003-050-002/12
(KHOLAD) 		1823003000NRG24250520230009771 25/05/2023 MAYA SUBODH TELAGOTE 1823003WL001011 MAYA SUBODH TELAGOTE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A152230153051 MAYA SUBODH TELAGOTE UNION BANK OF INDIA(508500)
SubTotal 22659 22659
68 MURTIJAPUR MH-23-003-066-001/118
(SHIVAN (KD)) 		1823003000NRG24250520230009932 25/05/2023 SACHIN MANIKRAO BHOYAR 1823003WL001038 SACHIN MANIKRAO BHOYAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230153061 SACHIN MANIKRAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MURTIJAPUR MH-23-003-066-001/123
(SHIVAN (KD)) 		1823003000NRG24250520230009934 25/05/2023 MAHADEV CHAMPAT RAUT 1823003WL001038 MAHADEV CHAMPAT RAUT 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230153058 MR MAHADEV CHAMPAT RAUT STATE BANK OF INDIA(508548)
70 MURTIJAPUR MH-23-003-066-001/123
(SHIVAN (KD)) 		1823003000NRG24250520230009933 25/05/2023 PANCHFULA MAHADEV RAUT 1823003WL001038 PANCHFULA MAHADEV RAUT 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230153078 PANCHAPHUA MAHADEV RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MURTIJAPUR MH-23-003-066-001/18
(SHIVAN (KD)) 		1823003000NRG24250520230009935 25/05/2023 RAJESH SHRIKRUSHNA SHENDE 1823003WL001038 RAJESH SHRIKRUSHNA SHENDE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230153094 MR RAMESH SHRIKRUSHNA SHENDE STATE BANK OF INDIA(508548)
72 MURTIJAPUR MH-23-003-066-001/188
(SHIVAN (KD)) 		1823003000NRG24250520230009937 25/05/2023 MAMTA SANTOSH RAUT 1823003WL001038 MAMTA SANTOSH RAUT 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230153059 MAMATA SANOSH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MURTIJAPUR MH-23-003-066-001/188
(SHIVAN (KD)) 		1823003000NRG24250520230009936 25/05/2023 SANTOSH MAHADEV RAUT 1823003WL001038 SANTOSH MAHADEV RAUT 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230153079 MR SANTOSH MAHADEV RAUT STATE BANK OF INDIA(508548)
74 MURTIJAPUR MH-23-003-066-001/26
(SHIVAN (KD)) 		1823003000NRG24250520230009938 25/05/2023 HEMRAJ SAHADEV INGOLE 1823003WL001038 HEMRAJ SAHADEV INGOLE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230153093 HEMARAJ SAHADEV INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MURTIJAPUR MH-23-003-066-001/39
(SHIVAN (KD)) 		1823003000NRG24250520230009939 25/05/2023 JOSNA SUKHDEV TAYADE 1823003WL001038 JOSNA SUKHDEV TAYADE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230153060 JOSHNA SUKHADEV TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12285 12285
76 MURTIJAPUR MH-23-003-020-002/10
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010445 25/05/2023 RAMA GANGARM MESHRAM 1823003WL001095 RAMA GANGARM MESHRAM 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230153017 RAMA GANGARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURTIJAPUR MH-23-003-020-002/20
(SANJAPUR(hirpur)) 		1823003000NRG24250520230010436 25/05/2023 Raju Sonaji Daberao 1823003WL001093 Raju Sonaji Daberao 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230153018 RAJU SONAJI DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURTIJAPUR MH-23-003-078-001/74
(KHAPARWADA) 		1823003000NRG24250520230009774 25/05/2023 Pandurang N Bavane 1823003WL001012 Pandurang N Bavane 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230153019 PANDURANG NATTHUJI BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 123396 123396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 10920
2 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Bank of Baroda BARB0MURTIZ MURTIZAPUR 7644
3 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Bank of India BKID0009652 MURTIZAPUR 8190
4 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Bank of Maharastra MAHB0000098 MURTIZAPUR 3276
5 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Bank of Maharastra MAHB0000719 KURUM 6552
6 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Bank of Maharastra MAHB0001016 SIRSO 19929
7 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Canara Bank CNRB0003784 MANA 7917
8 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Canara Bank CNRB0005818 MURTIZAPUR 1638
9 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Central Bank Of India CBIN0281744 MURTIZAPUR 1638
10 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 3276
11 MURTIJAPUR MH1823003999_250523APB_FTO_40285 State Bank of India SBIN0000528 MURTIZAPUR 10920
12 MURTIJAPUR MH1823003999_250523APB_FTO_40285 State Bank of India SBIN0017517 Hatgaon 1638
13 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Union Bank of India UBIN0542369 MANA 22659
14 MURTIJAPUR MH1823003999_250523APB_FTO_40285 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 12285
15 MURTIJAPUR MH1823003999_250523APB_FTO_40285 India Post Payments Bank IPOS0000001 AKOLA 4914

Download In Excel