Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:25:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_260723APB_FTO_131059
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 BALAPUR MH-23-015-050-001/502
(PARAS) 		1823015000NRG24250720230064461 26/07/2023 Shaobha Manoj Patode 1823015WL008819 Shaobha Manoj Patode 00045 BARB0AKOLAX 1911 1911 Processed 29/07/2023 A210230049272 MRS SHOBHA MANOJ PATODE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 BALAPUR MH-23-015-017-001/1478
(HATRUN) 		1823015000NRG24240720230063738 26/07/2023 Mahendra Dharmpal Dongare 1823015WL008711 Mahendra Dharmpal Dongare 00051 MAHB0001156 1911 1911 Processed 29/07/2023 A210230050061 Mr. MAHENDRA DHARMPAL DONGRE BANK OF MAHARASHTRA(607387)
3 BALAPUR MH-23-015-017-001/1478
(HATRUN) 		1823015000NRG24240720230063739 26/07/2023 Sanghmitra Dharmpal Dongare 1823015WL008711 Sanghmitra Dharmpal Dongare 00051 MAHB0001156 1911 1911 Processed 29/07/2023 A210230050063 Master SANGHAMITRA DHARMAPAL DONGARE BANK OF MAHARASHTRA(607387)
4 BALAPUR MH-23-015-017-001/402
(HATRUN) 		1823015000NRG24240720230063743 26/07/2023 rajnee dharmapal dongre 1823015WL008712 rajnee dharmapal dongre 00051 MAHB0001156 1911 1911 Processed 29/07/2023 A210230050062 Miss. RAJANI DHARMPAL DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
5 BALAPUR MH-23-015-026-001/112
(KHAMKHED) 		1823015000NRG24240720230063815 26/07/2023 Shyam Tulshiram Ingle 1823015WL008734 Shyam Tulshiram Ingle 00089 CBIN0281617 1638 1638 Processed 29/07/2023 A210230050047 Mr. SHYAM TULSHIRAM INGALE CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-054-001/192
(SANGVI JOMDEO) 		1823015000NRG24240720230063822 26/07/2023 Devchand Shriram Tulekar 1823015WL008736 Devchand Shriram Tulekar 00089 CBIN0281617 1638 1638 Processed 29/07/2023 A210230049285 Mr. DEVCHAND SHRIRAM LULEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
7 BALAPUR MH-23-015-017-001/242
(HATRUN) 		1823015000NRG24240720230063740 26/07/2023 Samadhan Tulshiram Dongare 1823015WL008711 Samadhan Tulshiram Dongare 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230050051 Mr. samadhn kolashiram dongare CENTRAL BANK OF INDIA(607115)
8 BALAPUR MH-23-015-026-001/112
(KHAMKHED) 		1823015000NRG24240720230063811 26/07/2023 Sunita Shyam Ingle 1823015WL008733 Sunita Shyam Ingle 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230050049 Mrs. SUNITA SHYAM INGLE CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-026-001/139
(KHAMKHED) 		1823015000NRG24240720230063812 26/07/2023 MOTIRAM TULASIRAM INGLE 1823015WL008733 MOTIRAM TULASIRAM INGLE 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230050065 Mr. MOTIRAM TULSHIRAM INGALE CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-026-001/152
(KHAMKHED) 		1823015000NRG24240720230063816 26/07/2023 Sevakram Tukaram Wakode 1823015WL008734 Sevakram Tukaram Wakode 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049299 Mr. SEWAKRAM TUKARAM WAKODE CENTRAL BANK OF INDIA(607115)
11 BALAPUR MH-23-015-026-001/173
(KHAMKHED) 		1823015000NRG24240720230063818 26/07/2023 Karuna Mohan Wagh 1823015WL008734 Karuna Mohan Wagh 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049310 Mrs. KARUNA MOHAN WAGH CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-026-001/173
(KHAMKHED) 		1823015000NRG24240720230063817 26/07/2023 Mohan Bhaurao Wagh 1823015WL008734 Mohan Bhaurao Wagh 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049281 Mr. MOHAN BHAURAO WAGH CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-026-001/222
(KHAMKHED) 		1823015000NRG24240720230063808 26/07/2023 Sangita Santosh Wagh 1823015WL008732 Sangita Santosh Wagh 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049303 Mrs. SANGITA SANTOSH WAGH CENTRAL BANK OF INDIA(607115)
14 BALAPUR MH-23-015-026-001/222
(KHAMKHED) 		1823015000NRG24240720230063807 26/07/2023 Santosh Bhaurao Wagh 1823015WL008732 Santosh Bhaurao Wagh 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049304 Mr. SANTOSH BHAURAO WAGH CENTRAL BANK OF INDIA(607115)
15 BALAPUR MH-23-015-026-001/269
(KHAMKHED) 		1823015000NRG24240720230063809 26/07/2023 Mithun Tejrao Ingle 1823015WL008732 Mithun Tejrao Ingle 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230050011 Mr. Mithun TEJRAO Tejrao Ingale CENTRAL BANK OF INDIA(607115)
16 BALAPUR MH-23-015-026-001/269
(KHAMKHED) 		1823015000NRG24240720230063810 26/07/2023 Reshma Mithun Ingle 1823015WL008732 Reshma Mithun Ingle 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230050046 Mrs. Reshma MITHUN Mithun Ingle CENTRAL BANK OF INDIA(607115)
17 BALAPUR MH-23-015-026-001/46
(KHAMKHED) 		1823015000NRG24240720230063813 26/07/2023 Devanand janrdhan Khankare 1823015WL008733 Devanand janrdhan Khankare 00089 CBIN0281746 1638 1638 Rejected 29/07/2023 A210230050048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BALAPUR MH-23-015-026-001/70
(KHAMKHED) 		1823015000NRG24240720230063814 26/07/2023 Sunil Devrao Wankhade 1823015WL008733 Sunil Devrao Wankhade 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230050058 SUNIL DEVRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 BALAPUR MH-23-015-043-002/210
(NAGAD) 		1823015000NRG24250720230064269 26/07/2023 Devlal Raghunath Badhe 1823015WL008812 Devlal Raghunath Badhe 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230050010 Mr. DEVLAL RAGHUNATH BADHE CENTRAL BANK OF INDIA(607115)
20 BALAPUR MH-23-015-054-001/145
(SANGVI JOMDEO) 		1823015000NRG24240720230063826 26/07/2023 GAJANAN PANDHARI SIRSAT 1823015WL008737 GAJANAN PANDHARI SIRSAT 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049300 SHIRSAT PADMINA PANDHARI/GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BALAPUR MH-23-015-054-001/175
(SANGVI JOMDEO) 		1823015000NRG24240720230063828 26/07/2023 SIDHRATH RAMDAS GAWAI 1823015WL008737 SIDHRATH RAMDAS GAWAI 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230050064 Mr. SIDDHARTH RAMDAS GAVAI CENTRAL BANK OF INDIA(607115)
22 BALAPUR MH-23-015-054-001/197
(SANGVI JOMDEO) 		1823015000NRG24240720230063823 26/07/2023 Bhimabai Ganesh Indore 1823015WL008736 Bhimabai Ganesh Indore 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230050009 Mrs. BHIMABAI GANESH INDORE CENTRAL BANK OF INDIA(607115)
23 BALAPUR MH-23-015-054-001/200
(SANGVI JOMDEO) 		1823015000NRG24240720230063819 26/07/2023 MAYA SUNIL SURWADE 1823015WL008735 MAYA SUNIL SURWADE 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230049286 Mrs. MAYA SUNIL SURWADE CENTRAL BANK OF INDIA(607115)
24 BALAPUR MH-23-015-054-001/245
(SANGVI JOMDEO) 		1823015000NRG24240720230063824 26/07/2023 Govardhan Vithal Jamav 1823015WL008736 Govardhan Vithal Jamav 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049287 Mr. GOVARDHAN VITTHAL JAMAO CENTRAL BANK OF INDIA(607115)
25 BALAPUR MH-23-015-054-001/271
(SANGVI JOMDEO) 		1823015000NRG24240720230063821 26/07/2023 Asha Kailash Surwade 1823015WL008735 Asha Kailash Surwade 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230049305 ASHA KAILASH SURWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 BALAPUR MH-23-015-054-001/271
(SANGVI JOMDEO) 		1823015000NRG24240720230063820 26/07/2023 Kailash Natthu Surwade 1823015WL008735 Kailash Natthu Surwade 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230049306 Mr. KAILASH NATTHU SURWADE CENTRAL BANK OF INDIA(607115)
27 BALAPUR MH-23-015-054-001/278
(SANGVI JOMDEO) 		1823015000NRG24240720230063829 26/07/2023 Mangla Bhimrao Sonone 1823015WL008737 Mangla Bhimrao Sonone 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049309 Mrs. MANGLA BHIMRAO SONONE CENTRAL BANK OF INDIA(607115)
28 BALAPUR MH-23-015-054-001/303
(SANGVI JOMDEO) 		1823015000NRG24240720230063825 26/07/2023 Nitabai Devchand Lulekar 1823015WL008736 Nitabai Devchand Lulekar 00089 CBIN0281746 1638 1638 Processed 29/07/2023 A210230049308 Mrs. NITABAI DEOCHAND LULEKAR CENTRAL BANK OF INDIA(607115)
29 BALAPUR MH-23-015-055-001/153
(SATARGAON) 		1823015000NRG24240720230063748 26/07/2023 MANGESH RAJARAM WAKODE 1823015WL008715 MANGESH RAJARAM WAKODE 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230049282 WAKODE MANGESH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BALAPUR MH-23-015-055-001/162
(SATARGAON) 		1823015000NRG24240720230063749 26/07/2023 RUSTAM DNYANDEV WAKODE 1823015WL008715 RUSTAM DNYANDEV WAKODE 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230050059 Mr. RUSTAM DNYANDEO WAKODE CENTRAL BANK OF INDIA(607115)
31 BALAPUR MH-23-015-055-001/168
(SATARGAON) 		1823015000NRG24240720230063750 26/07/2023 DEVANAND NIRANJAN WAKODE 1823015WL008715 DEVANAND NIRANJAN WAKODE 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230049284 WAKODE DEVANAND NIRANJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BALAPUR MH-23-015-055-001/199
(SATARGAON) 		1823015000NRG24240720230063751 26/07/2023 STISH UATTM WAKODE 1823015WL008715 STISH UATTM WAKODE 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230050060 Mr. SATISH UTTAM WAKODE CENTRAL BANK OF INDIA(607115)
33 BALAPUR MH-23-015-055-001/31
(SATARGAON) 		1823015000NRG24240720230063752 26/07/2023 SANJAY MAHADEV PAWAR 1823015WL008715 SANJAY MAHADEV PAWAR 00089 CBIN0281746 1911 1911 Processed 29/07/2023 A210230049283 PAWAR SANJAY MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 46683 46683
34 BALAPUR MH-23-015-017-001/1463
(HATRUN) 		1823015000NRG24250720230063984 26/07/2023 Ananta Ramdas Chopde 1823015WL008759 Ananta Ramdas Chopde 00114 ADCC0000056 1911 1911 Processed 29/07/2023 A210230049277 ANANTA RAMDAS CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 BALAPUR MH-23-015-017-001/414
(HATRUN) 		1823015000NRG24240720230063741 26/07/2023 PANJAB DASHRATH GAWARGURU 1823015WL008711 PANJAB DASHRATH GAWARGURU 00114 ADCC0000056 1911 1911 Processed 29/07/2023 A210230049276 PANJAB DASHRATH GAWARGURU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
36 BALAPUR MH-23-015-017-001/36
(HATRUN) 		1823015000NRG24240720230063742 26/07/2023 Sayabai Bankar Dongare 1823015WL008712 Sayabai Bankar Dongare 00415 SBIN0003612 1911 1911 Processed 29/07/2023 A210230049298 SAYABAI BANKAT DONGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 BALAPUR MH-23-015-017-001/896
(HATRUN) 		1823015000NRG24240720230063745 26/07/2023 Kashiram Vithuji Kanpure 1823015WL008712 Kashiram Vithuji Kanpure 00415 SBIN0003612 1911 1911 Processed 29/07/2023 A210230050054 KASHIRAM VITHU KANPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 BALAPUR MH-23-015-050-001/1035
(PARAS) 		1823015000NRG24250720230064458 26/07/2023 Jitendra Bhimrao Khandare 1823015WL008819 Jitendra Bhimrao Khandare 00415 SBIN0003612 1911 1911 Processed 29/07/2023 A210230049297 MR JITENDRA BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
39 BALAPUR MH-23-015-050-001/118
(PARAS) 		1823015000NRG24250720230064459 26/07/2023 Vijay Ramdas Khandare 1823015WL008819 Vijay Ramdas Khandare 00415 SBIN0003612 1911 1911 Processed 29/07/2023 A210230050056 MR VIJAY RAMDAS KHANDARE STATE BANK OF INDIA(508548)
40 BALAPUR MH-23-015-050-001/1336
(PARAS) 		1823015000NRG24240720230063568 26/07/2023 SHILDHAN NARAYAN KHANDARE 1823015WL008667 SHILDHAN NARAYAN KHANDARE 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230049290 SHILDHAN NARAYAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 BALAPUR MH-23-015-050-001/215
(PARAS) 		1823015000NRG24250720230064462 26/07/2023 Aananda Zegoji Khandare 1823015WL008820 Aananda Zegoji Khandare 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230049291 MR ANANDA ZEGOJI KHANDARE SAVITA ANANDA STATE BANK OF INDIA(508548)
42 BALAPUR MH-23-015-050-001/2249
(PARAS) 		1823015000NRG24240720230063559 26/07/2023 Lalsingh Bhimsingh Pawar 1823015WL008663 Lalsingh Bhimsingh Pawar 00415 SBIN0003612 1911 1911 Processed 29/07/2023 A210230049293 LALSING BHIMSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 BALAPUR MH-23-015-050-001/2396
(PARAS) 		1823015000NRG24250720230064463 26/07/2023 Amol Ananda Khandare 1823015WL008820 Amol Ananda Khandare 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230049289 AMOL ANANDA KHANDARE CANARA BANK(508532)
44 BALAPUR MH-23-015-050-001/2440
(PARAS) 		1823015000NRG24240720230063569 26/07/2023 Sunil Tukaram Ingle 1823015WL008667 Sunil Tukaram Ingle 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230050053 MR SUNIL TUKARAM INGLE STATE BANK OF INDIA(508548)
45 BALAPUR MH-23-015-050-001/2557
(PARAS) 		1823015000NRG24240720230063570 26/07/2023 Gulabrao Januji Tayade 1823015WL008667 Gulabrao Januji Tayade 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230049292 GULABRAO JANUJI TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 BALAPUR MH-23-015-050-001/2639
(PARAS) 		1823015000NRG24250720230064466 26/07/2023 Deepak Maroti Khandare 1823015WL008820 Deepak Maroti Khandare 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230049296 MR DEEPAK MAROTI KHANDARE STATE BANK OF INDIA(508548)
47 BALAPUR MH-23-015-050-001/2781
(PARAS) 		1823015000NRG24240720230063564 26/07/2023 Mayur Ramesh Tayade 1823015WL008665 Mayur Ramesh Tayade 00415 SBIN0003612 1911 1911 Processed 29/07/2023 A210230049307 MAYUR RAMESH TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BALAPUR MH-23-015-050-001/2831
(PARAS) 		1823015000NRG24250720230064467 26/07/2023 Ashish Tukaram Khandare 1823015WL008820 Ashish Tukaram Khandare 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230049294 MR ASHISH TUKARAM KHANDARE STATE BANK OF INDIA(508548)
49 BALAPUR MH-23-015-050-001/29
(PARAS) 		1823015000NRG24240720230063571 26/07/2023 Pramod Tukaram Ingle 1823015WL008667 Pramod Tukaram Ingle 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230050055 MR PRAMOD TUKARAM INGLE STATE BANK OF INDIA(508548)
50 BALAPUR MH-23-015-050-001/628
(PARAS) 		1823015000NRG24250720230064469 26/07/2023 ANIL DEVANAND MHAISANE 1823015WL008821 ANIL DEVANAND MHAISANE 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230050050 anil dewanand mhaisne BANK OF INDIA(508505)
51 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24240720230063567 26/07/2023 SHATRUGHAN MAHADEV SURWADE 1823015WL008666 SHATRUGHAN MAHADEV SURWADE 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230050012 MR SHATRUGHAN MAHADEV SURWADE STATE BANK OF INDIA(508548)
52 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24240720230063566 26/07/2023 Shkuntala Mahadev Surwade 1823015WL008666 Shkuntala Mahadev Surwade 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230050057 SHAKUNTALA MAHADEO SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BALAPUR MH-23-015-050-001/679
(PARAS) 		1823015000NRG24250720230064470 26/07/2023 Vinod Sadanand Khadare 1823015WL008821 Vinod Sadanand Khadare 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230049288 VINOD S KHANDARE ICICI BANK LTD(508534)
54 BALAPUR MH-23-015-050-001/892
(PARAS) 		1823015000NRG24240720230063573 26/07/2023 Saroj Tejrao Khandare 1823015WL008667 Saroj Tejrao Khandare 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230049302 SAROJ TEJRAO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 BALAPUR MH-23-015-050-001/909
(PARAS) 		1823015000NRG24240720230063555 26/07/2023 Ganesh Ramdas Sonone 1823015WL008662 Ganesh Ramdas Sonone 00415 SBIN0003612 1911 1911 Processed 29/07/2023 A210230049295 MR GANESH RAMDAS SONONE STATE BANK OF INDIA(508548)
56 BALAPUR MH-23-015-050-001/963
(PARAS) 		1823015050NRG24250720230064457 26/07/2023 TEJRAO MOTIRAM KHANDARE 1823015WL008818 TEJRAO MOTIRAM KHANDARE 00415 SBIN0003612 1638 1638 Processed 29/07/2023 A210230050052 MR TEJRAO MOTIRAM KHANDARE STATE BANK OF INDIA(508548)
SubTotal 36309 36309
57 BALAPUR MH-23-015-043-001/140
(NAGAD) 		1823015000NRG24250720230064264 26/07/2023 Kesharbai Pandurang Kurawale 1823015WL008811 Kesharbai Pandurang Kurawale 00462 UCBA0001449 1638 1638 Processed 30/07/2023 A210230049279 KESHARBAI PANDURANG KURAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAPUR MH-23-015-043-001/141
(NAGAD) 		1823015000NRG24250720230064265 26/07/2023 Durga Gajanan Bhanage 1823015WL008811 Durga Gajanan Bhanage 00462 UCBA0001449 1638 1638 Processed 29/07/2023 A210230050066 durga gajanan bhange BANK OF INDIA(508505)
59 BALAPUR MH-23-015-043-001/45
(NAGAD) 		1823015000NRG24250720230064267 26/07/2023 Mangala Ravindra Borokar 1823015WL008812 Mangala Ravindra Borokar 00462 UCBA0001449 1638 1638 Processed 29/07/2023 A210230049280 MANGALA RAVINDRA BOROKAR UCO BANK(607066)
60 BALAPUR MH-23-015-043-002/152
(NAGAD) 		1823015000NRG24250720230064268 26/07/2023 Ganesh Jankiram Badhe 1823015WL008812 Ganesh Jankiram Badhe 00462 UCBA0001449 1638 1638 Processed 29/07/2023 A210230049278 ganesh jankiram badhe BANK OF INDIA(508505)
SubTotal 6552 6552
61 BALAPUR MH-23-015-002-001/419
(ANTRI MALKAPUR) 		1823015000NRG24240720230063737 26/07/2023 Ratna Aatish Tale 1823015WL008710 Ratna Aatish Tale 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050015 RATNA ASHISHKUMAR TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BALAPUR MH-23-015-008-001/130
(BORGAON WAIRALE) 		1823015000NRG24250720230064057 26/07/2023 Laxmi Maroti Matre 1823015WL008778 Laxmi Maroti Matre 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050039 LAXMITAI MAROTI MATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BALAPUR MH-23-015-017-001/57
(HATRUN) 		1823015000NRG24240720230063744 26/07/2023 kamala shantaram ingle 1823015WL008712 kamala shantaram ingle 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050040 KAMLA SHANTARAM INGALE & VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BALAPUR MH-23-015-037-001/101
(MANDWA BK.) 		1823015037NRG24240720230063598 26/07/2023 SUSHILA ANANDA THAKARE 1823015037WL008677 SUSHILA ANANDA THAKARE 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 A210230050042 THAKRE SUSHILA ANANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BALAPUR MH-23-015-037-001/108
(MANDWA BK.) 		1823015000NRG24250720230064391 26/07/2023 Panjab Gulab Shinde 1823015WL008816 Panjab Gulab Shinde 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050018 SHINDE PANJAB GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BALAPUR MH-23-015-037-001/108
(MANDWA BK.) 		1823015000NRG24250720230064392 26/07/2023 Savita Panjab Shinde 1823015WL008816 Savita Panjab Shinde 00540 BKID0WAINGB 1911 1911 Processed 30/07/2023 A210230050019 SAVITA PANJAB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALAPUR MH-23-015-037-001/125
(MANDWA BK.) 		1823015037NRG24240720230063599 26/07/2023 GULABRAO NAGORAO KHOND 1823015037WL008677 GULABRAO NAGORAO KHOND 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050041 GULABRAO NAGORAO KHOND / PRAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BALAPUR MH-23-015-037-001/125
(MANDWA BK.) 		1823015037NRG24240720230063600 26/07/2023 PRAMILABAI GULABRAO KHOND 1823015037WL008677 PRAMILABAI GULABRAO KHOND 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050017 KHOND PRAMILABAI GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BALAPUR MH-23-015-037-001/231
(MANDWA BK.) 		1823015037NRG24240720230063602 26/07/2023 GANESH BALKRISHNA MODAK 1823015037WL008677 GANESH BALKRISHNA MODAK 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050045 GANESH BALKRUSHNA MODAK VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BALAPUR MH-23-015-037-001/231
(MANDWA BK.) 		1823015037NRG24240720230063603 26/07/2023 SAPNA GANESH MODAK 1823015037WL008677 SAPNA GANESH MODAK 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050022 MODAK SAPANA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BALAPUR MH-23-015-037-001/86
(MANDWA BK.) 		1823015000NRG24250720230064393 26/07/2023 ARUN JAGDEO GAWAI 1823015WL008816 ARUN JAGDEO GAWAI 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050020 ARUN JAGADEV GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 BALAPUR MH-23-015-037-001/86
(MANDWA BK.) 		1823015000NRG24250720230064394 26/07/2023 SAVITA ARUN GAWAI 1823015WL008816 SAVITA ARUN GAWAI 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050021 GAWAI SAVITA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BALAPUR MH-23-015-037-001/92
(MANDWA BK.) 		1823015037NRG24240720230063604 26/07/2023 KAILAS GULABRAO KHOND 1823015037WL008677 KAILAS GULABRAO KHOND 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050043 KHOND KAILAS GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BALAPUR MH-23-015-037-001/92
(MANDWA BK.) 		1823015037NRG24240720230063605 26/07/2023 SHILA KAILAS KHOND 1823015037WL008677 SHILA KAILAS KHOND 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050044 KHOND SHILA KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BALAPUR MH-23-015-041-001/283
(MORGAON SADIZAN) 		1823015000NRG24250720230064201 26/07/2023 ASHOK PANDURANG LAKHE 1823015WL008792 ASHOK PANDURANG LAKHE 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050014 ASHOK PANDURANG LAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BALAPUR MH-23-015-041-001/300
(MORGAON SADIZAN) 		1823015000NRG24250720230064202 26/07/2023 Usgabai Bhaskar Lakhe 1823015WL008792 Usgabai Bhaskar Lakhe 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050013 LAKHE USHA BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BALAPUR MH-23-015-050-001/1264
(PARAS) 		1823015000NRG24250720230064460 26/07/2023 SANTOSH LAXMAN RAUDALE 1823015WL008819 SANTOSH LAXMAN RAUDALE 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050023 SANTOSH LAXMANRAO RAUNDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BALAPUR MH-23-015-050-001/1377
(PARAS) 		1823015000NRG24240720230063562 26/07/2023 VINOD PARASRAM TAYADE 1823015WL008665 VINOD PARASRAM TAYADE 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050030 VINOD PARASHRAM TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BALAPUR MH-23-015-050-001/2159
(PARAS) 		1823015000NRG24240720230063563 26/07/2023 ANIL ANANDA GHOGALE 1823015WL008665 ANIL ANANDA GHOGALE 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050028 ANIL ANANDA GHOGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BALAPUR MH-23-015-050-001/2579
(PARAS) 		1823015000NRG24250720230064464 26/07/2023 Amol Ganesh Ingle 1823015WL008820 Amol Ganesh Ingle 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050025 MR AMOL GANESH INGLE STATE BANK OF INDIA(508548)
81 BALAPUR MH-23-015-050-001/2606
(PARAS) 		1823015000NRG24250720230064465 26/07/2023 Alka Haridas Vahurwagh 1823015WL008820 Alka Haridas Vahurwagh 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050032 MRS ALKA HARIDAS WAHURWAGH STATE BANK OF INDIA(508548)
82 BALAPUR MH-23-015-050-001/3202
(PARAS) 		1823015000NRG24240720230063572 26/07/2023 Vilas Mahadeo Khandare 1823015WL008667 Vilas Mahadeo Khandare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050029 VILAS MAHADEO KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 BALAPUR MH-23-015-050-001/414
(PARAS) 		1823015000NRG24240720230063554 26/07/2023 Manoj Motiram Khandare 1823015WL008662 Manoj Motiram Khandare 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050031 MANOJ MOTIRAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BALAPUR MH-23-015-050-001/646
(PARAS) 		1823015000NRG24240720230063565 26/07/2023 Rekha Bharat Surwade 1823015WL008666 Rekha Bharat Surwade 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050024 REKHA BHARAT SURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BALAPUR MH-23-015-050-001/750
(PARAS) 		1823015050NRG24250720230064455 26/07/2023 SUBHASH KASHIRAM KHANDARE 1823015WL008818 SUBHASH KASHIRAM KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050038 SUBHASH KASHIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 BALAPUR MH-23-015-050-001/750
(PARAS) 		1823015050NRG24250720230064456 26/07/2023 SUNITA SUBHASH KHANDARE 1823015WL008818 SUNITA SUBHASH KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230050037 SUNITA SUBHASH KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BALAPUR MH-23-015-050-001/808
(PARAS) 		1823015000NRG24240720230063561 26/07/2023 MEERA RAMESH GHATE 1823015WL008664 MEERA RAMESH GHATE 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050026 MIRABAI RAMESH GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BALAPUR MH-23-015-050-001/808
(PARAS) 		1823015000NRG24240720230063560 26/07/2023 RAMESH AANANDA GHATE 1823015WL008664 RAMESH AANANDA GHATE 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050027 RAMESH ANANADA GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BALAPUR MH-23-015-055-001/312
(SATARGAON) 		1823015000NRG24240720230063753 26/07/2023 Nikita Devanand Surve 1823015WL008715 Nikita Devanand Surve 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230050016 MISS NIKITA TEJRAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 51324 51324
90 BALAPUR MH-23-015-041-001/117
(MORGAON SADIZAN) 		1823015000NRG24250720230064200 26/07/2023 KAILASH DYNDEO LAKHE 1823015WL008792 KAILASH DYNDEO LAKHE 00729 ADCC0000052 1911 1911 Processed 29/07/2023 A210230049273 KAILASH DNYANDEO LAKHE BANK OF INDIA(508505)
SubTotal 1911 1911
91 BALAPUR MH-23-015-050-001/1619
(PARAS) 		1823015050NRG24250720230064453 26/07/2023 Kusum Motiram Khandare 1823015WL008818 Kusum Motiram Khandare 00729 ADCC0000055 1638 1638 Processed 29/07/2023 A210230049274 KUSUM MOTIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 BALAPUR MH-23-015-050-001/422
(PARAS) 		1823015050NRG24250720230064454 26/07/2023 Uma Rahul Khandare 1823015WL008818 Uma Rahul Khandare 00729 ADCC0000055 1638 1638 Processed 29/07/2023 A210230049275 MRS UMA RAHUL KHANDARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
93 BALAPUR MH-23-015-037-001/158
(MANDWA BK.) 		1823015037NRG24240720230063601 26/07/2023 PANDURANG MOTIRAM SARDAR 1823015037WL008677 PANDURANG MOTIRAM SARDAR 400001 1638 1638 Processed 29/07/2023 A210230050035 SARDAR PANDURANG MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BALAPUR MH-23-015-050-001/1477
(PARAS) 		1823015000NRG24240720230063556 26/07/2023 Shaikh Rasool Shaikh Hameed 1823015WL008663 Shaikh Rasool Shaikh Hameed 400001 1911 1911 Processed 29/07/2023 A210230049301 MR SHAIKH RASOOL SHAIKH HAMEED STATE BANK OF INDIA(508548)
95 BALAPUR MH-23-015-050-001/1518
(PARAS) 		1823015000NRG24240720230063557 26/07/2023 Mohammad Sadique Shaikh Yusuf Sikkalgar 1823015WL008663 Mohammad Sadique Shaikh Yusuf Sikkalgar 400001 1911 1911 Processed 30/07/2023 A210230050034 MOHAMMAD SADIQUE MOHAMMAD YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALAPUR MH-23-015-050-001/2178
(PARAS) 		1823015000NRG24240720230063558 26/07/2023 ANIS FATEMA SK YUNUS 1823015WL008663 ANIS FATEMA SK YUNUS 400001 1911 1911 Processed 29/07/2023 A210230050036 MRS ANEES FATEMA SHAIKHYUNUS STATE BANK OF INDIA(508548)
97 BALAPUR MH-23-015-050-001/433
(PARAS) 		1823015000NRG24250720230064468 26/07/2023 Vinayak Onkar Mhaisane 1823015WL008821 Vinayak Onkar Mhaisane 400001 1638 1638 Processed 29/07/2023 A210230050033 MR VINAYAK ONKAR MHAISANE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
Total 169806 169806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_260723APB_FTO_131059 44410901 7371
2 BALAPUR MH1823015999_260723APB_FTO_131059 44430201 1638
3 BALAPUR MH1823015999_260723APB_FTO_131059 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1911
4 BALAPUR MH1823015999_260723APB_FTO_131059 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 5733
5 BALAPUR MH1823015999_260723APB_FTO_131059 Central Bank Of India CBIN0281617 WADEGAON 3276
6 BALAPUR MH1823015999_260723APB_FTO_131059 Central Bank Of India CBIN0281746 BALAPUR 46683
7 BALAPUR MH1823015999_260723APB_FTO_131059 Distt.Central Coop.Bank ADCC0000056 Hathrun 3822
8 BALAPUR MH1823015999_260723APB_FTO_131059 State Bank of India SBIN0003612 PARAS 36309
9 BALAPUR MH1823015999_260723APB_FTO_131059 Uco Bank UCBA0001449 NIMBA 6552
10 BALAPUR MH1823015999_260723APB_FTO_131059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 3822
11 BALAPUR MH1823015999_260723APB_FTO_131059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 15561
12 BALAPUR MH1823015999_260723APB_FTO_131059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ballarpur 1092
13 BALAPUR MH1823015999_260723APB_FTO_131059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARAS 21294
14 BALAPUR MH1823015999_260723APB_FTO_131059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 9555
15 BALAPUR MH1823015999_260723APB_FTO_131059 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 1911
16 BALAPUR MH1823015999_260723APB_FTO_131059 The Akola D.C.C.Bank Ltd., Akola ADCC0000055 PARAS BRANCH 3276

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