Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_170423APB_FTO_10208
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 MANORA MH-32-007-009-001/136
(ASOLA KHURD) 		1832007000NRG24170420230003286 17/04/2023 Kailas Sudhakar Kajale 1832007WL000505 Kailas Sudhakar Kajale 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230032564 KAILAS SUDHAKAR KAJALE CANARA BANK(508532)
2 MANORA MH-32-007-009-001/75
(ASOLA KHURD) 		1832007000NRG24170420230003288 17/04/2023 PANDIT GULAB CHAVHAN 1832007WL000505 PANDIT GULAB CHAVHAN 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230032563 CHAVHAN PANDIT GULAB THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 3276 3276
3 MANORA MH-32-007-009-001/114
(ASOLA KHURD) 		1832007000NRG24170420230003293 17/04/2023 eshwar 1832007WL000508 eshwar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032569 ESHWAR SHAMRAO HANDE ASOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MANORA MH-32-007-009-001/151
(ASOLA KHURD) 		1832007000NRG24170420230003290 17/04/2023 SANJAY ATMARAM AMATE 1832007WL000506 SANJAY ATMARAM AMATE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032580 MR SANJAY ATMARAM AMATE STATE BANK OF INDIA(508548)
5 MANORA MH-32-007-009-001/152
(ASOLA KHURD) 		1832007000NRG24170420230003287 17/04/2023 BHIMRAO RAGHURAM KAJALE 1832007WL000505 BHIMRAO RAGHURAM KAJALE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032567 BIMRAO RAGHURAM KAJALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANORA MH-32-007-009-001/251
(ASOLA KHURD) 		1832007000NRG24170420230003291 17/04/2023 anita 1832007WL000507 anita 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032570 MISS ANITA SANTOSH THAKRE STATE BANK OF INDIA(508548)
7 MANORA MH-32-007-009-001/251
(ASOLA KHURD) 		1832007000NRG24170420230003292 17/04/2023 shivram shiwaji thakare 1832007WL000507 shivram shiwaji thakare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032573 MR SHIVRAM SHIVAJI THAKRE STATE BANK OF INDIA(508548)
8 MANORA MH-32-007-009-001/85
(ASOLA KHURD) 		1832007000NRG24170420230003282 17/04/2023 PARASHRAM DATTA INGOLE 1832007WL000504 PARASHRAM DATTA INGOLE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032598 INGOLE PARSHARAM DATTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
9 MANORA MH-32-007-043-001/54
(HIWARA) 		1832007000NRG24170420230003339 17/04/2023 Vitthal Kondji Godmale 1832007WL000518 Vitthal Kondji Godmale 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032632 MR VITTHAL KONDJI GODMALE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-043-003/132
(HIWARA) 		1832007000NRG24170420230003345 17/04/2023 shyam prabhusing chavhan 1832007WL000520 shyam prabhusing chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032587 MR SHAM PRABHUSING CHAVHAN STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-043-003/132
(HIWARA) 		1832007000NRG24170420230003346 17/04/2023 usha shyam chavhan 1832007WL000520 usha shyam chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032585 MISS USHA SHAM CHAVHAN STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-043-003/133
(HIWARA) 		1832007000NRG24170420230003329 17/04/2023 pravin bhunjrao rathod 1832007WL000516 pravin bhunjrao rathod 00415 SBIN0003895 1365 1365 Processed 10/05/2023 A130230032588 MR PRAVIN BHUJANGRAO RATHOD STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-043-003/135
(HIWARA) 		1832007000NRG24170420230003330 17/04/2023 yuraj harsing rathod 1832007WL000516 yuraj harsing rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032586 MR YOURAJ HARSING RATHOD STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-061-002/122
(PALODI) 		1832007000NRG24170420230003295 17/04/2023 sahebrao 1832007WL000509 sahebrao 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230032577 sahebrao INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANORA MH-32-007-061-002/126
(PALODI) 		1832007000NRG24170420230003266 17/04/2023 Kalpna 1832007WL000502 Kalpna 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032572 MRS KALPNA SURESH NAGRE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-061-002/126
(PALODI) 		1832007000NRG24170420230003265 17/04/2023 Suresh 1832007WL000502 Suresh 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032571 MR SURESH NIMBAJI NAGRE STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-061-002/135
(PALODI) 		1832007000NRG24170420230003256 17/04/2023 dttatray 1832007WL000501 dttatray 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032578 MR DATTARAO SADASHIV DURATAKAR STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-061-002/159
(PALODI) 		1832007000NRG24170420230003298 17/04/2023 gulab ramkrush kamrkar 1832007WL000509 gulab ramkrush kamrkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032591 MR GULAB RAMKRISHNA KAMARKAR STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-061-002/194
(PALODI) 		1832007000NRG24170420230003261 17/04/2023 kalpana ravi chavhan 1832007WL000501 kalpana ravi chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032617 MRS KALPNA RAVI CHAVHAN STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-061-002/203
(PALODI) 		1832007000NRG24170420230003334 17/04/2023 jaysing narchhod dhoti 1832007WL000517 jaysing narchhod dhoti 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032568 MR JAYSING NARCHHOD GHOTI MRS SABRUTABAI STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-061-002/213
(PALODI) 		1832007000NRG24170420230003326 17/04/2023 ganyanasing govind padawal 1832007WL000515 ganyanasing govind padawal 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032576 MR GANYANASINGH GOVIND PADAVAL STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-061-002/223
(PALODI) 		1832007000NRG24170420230003335 17/04/2023 shersing thaysing ajhade 1832007WL000517 shersing thaysing ajhade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032600 MRS SHERSING THANSING AZADE STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-061-002/223
(PALODI) 		1832007000NRG24170420230003336 17/04/2023 sunita shersing ajhade 1832007WL000517 sunita shersing ajhade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032599 MISS SUNITA SHERSING AZADE STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-061-002/24
(PALODI) 		1832007000NRG24170420230003271 17/04/2023 dadarao 1832007WL000502 dadarao 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032581 MR DADARAO DATTARAO GANGAWNE STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG24170420230003301 17/04/2023 uamesh prakash rathod 1832007WL000509 uamesh prakash rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032592 MR UMESH PRAKASH RATHOD STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-061-002/93
(PALODI) 		1832007000NRG24170420230003276 17/04/2023 UDHAV 1832007WL000502 UDHAV 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032582 MR UDDHAV RAMJI JAYBHAYE STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-095-001/67
(HIVRA BK) 		1832007000NRG24170420230003314 17/04/2023 padmini prabhakar gaykwad 1832007WL000511 padmini prabhakar gaykwad 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032579 PADMINA PRABHAKAR GAYKWAD INDUSIND BANK(607189)
28 MANORA MH-32-007-095-001/67
(HIVRA BK) 		1832007000NRG24170420230003313 17/04/2023 prabhakar sudam gaiwad 1832007WL000511 prabhakar sudam gaiwad 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032566 PRABHAKAR SUDAM GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANORA MH-32-007-095-001/75
(HIVRA BK) 		1832007000NRG24170420230003316 17/04/2023 Babita Natthuji Manwar 1832007WL000511 Babita Natthuji Manwar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230032633 MRS BABITA VITTHAL MANWAR STATE BANK OF INDIA(508548)
SubTotal 43953 43953
30 MANORA MH-32-007-043-001/13
(HIWARA) 		1832007000NRG24170420230003338 17/04/2023 Shobai vasnta mukhade 1832007WL000518 Shobai vasnta mukhade 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032618 MS SHOBHA VASANTA MUKHADE STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-043-001/13
(HIWARA) 		1832007000NRG24170420230003337 17/04/2023 Vasanta sukdev mukhade 1832007WL000518 Vasanta sukdev mukhade 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032590 MR VASANTA SUKHADEO MUKADE STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-043-003/156
(HIWARA) 		1832007000NRG24170420230003347 17/04/2023 VENUBAI UKANAD RATHOD 1832007WL000520 VENUBAI UKANAD RATHOD 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032612 MRS VENUBAI UKANDA RATHOD STATE BANK OF INDIA(508548)
33 MANORA MH-32-007-043-003/163
(HIWARA) 		1832007000NRG24170420230003348 17/04/2023 CHANDAN GOPAL RATHOD 1832007WL000520 CHANDAN GOPAL RATHOD 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032613 MR CHANDAN GOPAL RATHOD STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-043-003/163
(HIWARA) 		1832007000NRG24170420230003349 17/04/2023 NISHA CHANDAN RATHOD 1832007WL000520 NISHA CHANDAN RATHOD 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032611 MRS NISHA CHANDAN RATHOD STATE BANK OF INDIA(508548)
35 MANORA MH-32-007-043-003/191
(HIWARA) 		1832007000NRG24170420230003343 17/04/2023 khushal suresh chavhan 1832007WL000519 khushal suresh chavhan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032635 SHRI KHUSHAL SURESH CHAVHAN STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-043-003/191
(HIWARA) 		1832007000NRG24170420230003342 17/04/2023 suresh gulab chavhan 1832007WL000519 suresh gulab chavhan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032615 MR SURESH GULAB CHAVHAN STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-043-003/241
(HIWARA) 		1832007000NRG24170420230003340 17/04/2023 AKASH MAHADEO SASANE 1832007WL000518 AKASH MAHADEO SASANE 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032616 MR AKASH MAHADEV SASANE STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-043-003/241
(HIWARA) 		1832007000NRG24170420230003341 17/04/2023 JYOTI AKASH SASANE 1832007WL000518 JYOTI AKASH SASANE 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032634 MRS JYOTI AKASH SASANE STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-061-002/14
(PALODI) 		1832007000NRG24170420230003296 17/04/2023 Ganesh Sitaram Rathod 1832007WL000509 Ganesh Sitaram Rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032622 MR GANESH SITARAM RATHOD STATE BANK OF INDIA(508548)
40 MANORA MH-32-007-061-002/14
(PALODI) 		1832007000NRG24170420230003297 17/04/2023 Kamal Ganesh Rathod 1832007WL000509 Kamal Ganesh Rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032619 MRS KAMLABAI GANESH RATHOD STATE BANK OF INDIA(508548)
41 MANORA MH-32-007-061-002/143
(PALODI) 		1832007000NRG24170420230003267 17/04/2023 bhaskar kisnarav sanap 1832007WL000502 bhaskar kisnarav sanap 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032603 MR BHASKAR KISANRAO SANAP STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-061-002/147
(PALODI) 		1832007000NRG24170420230003268 17/04/2023 varsha taterao kedar 1832007WL000502 varsha taterao kedar 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032604 VARSHA TATERAO KEDAR BANK OF BARODA(606985)
43 MANORA MH-32-007-061-002/162
(PALODI) 		1832007000NRG24170420230003269 17/04/2023 ganesh vishnu kharbade 1832007WL000502 ganesh vishnu kharbade 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032575 MR GANESH VISHNU KHARBADE STATE BANK OF INDIA(508548)
44 MANORA MH-32-007-061-002/162
(PALODI) 		1832007000NRG24170420230003270 17/04/2023 laxami ganesh kharbade 1832007WL000502 laxami ganesh kharbade 00415 SBIN0006826 1638 1638 Processed 11/05/2023 A130230032625 laxami ganesh kharbade INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANORA MH-32-007-061-002/168
(PALODI) 		1832007000NRG24170420230003258 17/04/2023 sahebrao baliram jaybhaye 1832007WL000501 sahebrao baliram jaybhaye 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032574 MR SAHEBRAO BALIRAM JAYBHAYE STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG24170420230003259 17/04/2023 RAGHUNATH NANDU BIDWAL 1832007WL000501 RAGHUNATH NANDU BIDWAL 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032594 MR RAGHUNATH NANDU BIDWAL STATE BANK OF INDIA(508548)
47 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG24170420230003260 17/04/2023 SHILA RAGHUNATH BIDWAL 1832007WL000501 SHILA RAGHUNATH BIDWAL 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032593 MRS SHILA RAGHUNATH BIDWAL STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-061-002/198
(PALODI) 		1832007000NRG24170420230003322 17/04/2023 parshram doma rathod 1832007WL000514 parshram doma rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032596 MR PARASHRAM DOMA RATHOD STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-061-002/254
(PALODI) 		1832007000NRG24170420230003262 17/04/2023 malabi baliram rathod 1832007WL000501 malabi baliram rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032602 MR BALIRAM BIRANSING RATHOD STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-061-002/26
(PALODI) 		1832007000NRG24170420230003263 17/04/2023 Kashinath Doma Rathod 1832007WL000501 Kashinath Doma Rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032589 MRS KASHIRAM DOMA RATHOD STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-061-002/263
(PALODI) 		1832007000NRG24170420230003273 17/04/2023 alka dilip kute 1832007WL000502 alka dilip kute 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032631 MRS ALKA DILIP KUTE STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-061-002/263
(PALODI) 		1832007000NRG24170420230003272 17/04/2023 dilip uttamrao kute 1832007WL000502 dilip uttamrao kute 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032630 MR DILIP UTTAMRAO KUTE STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG24170420230003300 17/04/2023 bebibai prakash rathod 1832007WL000509 bebibai prakash rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032626 MRS BEBIBAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG24170420230003299 17/04/2023 prakash sitaram rathod 1832007WL000509 prakash sitaram rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032628 MR PRAKASH SITARAM RATHOD STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-061-002/368
(PALODI) 		1832007000NRG24170420230003327 17/04/2023 aatmram thakursing barmhan 1832007WL000515 aatmram thakursing barmhan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032620 ATMARAM THAKURSING BRAMHA ICICI BANK LTD(508534)
56 MANORA MH-32-007-061-002/368
(PALODI) 		1832007000NRG24170420230003328 17/04/2023 urmila aatmram barmhan 1832007WL000515 urmila aatmram barmhan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032597 MISS URMILA ATMARAM BRAMHAN STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-061-002/371
(PALODI) 		1832007000NRG24170420230003302 17/04/2023 vijay ramdas rathod 1832007WL000509 vijay ramdas rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032627 MR VIJAY RAMDAS RATHOD STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-061-002/382
(PALODI) 		1832007000NRG24170420230003304 17/04/2023 NANAKSING BALLARSING BRAMHAN 1832007WL000509 NANAKSING BALLARSING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032605 MRS NANAKSINGH BALLARSINGH BRAMHAN STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-061-002/382
(PALODI) 		1832007000NRG24170420230003305 17/04/2023 SUMAN NANAKSING BRAMHAN 1832007WL000509 SUMAN NANAKSING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032606 MISS SUMANBAI NANAKASING BRAMHAN STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-061-002/41
(PALODI) 		1832007000NRG24170420230003264 17/04/2023 VImalbai Rami Chavhan 1832007WL000501 VImalbai Rami Chavhan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032607 MRS VIMAL RAMI CHAVHAN STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-061-002/436
(PALODI) 		1832007000NRG24170420230003324 17/04/2023 Chandrakal Pratap Rathod 1832007WL000514 Chandrakal Pratap Rathod 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032608 MRS CHANDRAKLA PRATAP RATHOD STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-061-002/460
(PALODI) 		1832007000NRG24170420230003319 17/04/2023 Amit Bhimrao Waghmare 1832007WL000513 Amit Bhimrao Waghmare 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032610 MR AMIT BHIMRAO WAGHAMRE STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-061-002/477
(PALODI) 		1832007000NRG24170420230003317 17/04/2023 Manohar Ramdhan Chavan 1832007WL000512 Manohar Ramdhan Chavan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032623 MR MANOHAR RAMDHAN CHAVHAN STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-061-002/477
(PALODI) 		1832007000NRG24170420230003318 17/04/2023 Roshani Manohar Chavhan 1832007WL000512 Roshani Manohar Chavhan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032624 ROSHNI MANOHAR CHAVAN IDBI BANK(607095)
65 MANORA MH-32-007-061-002/486
(PALODI) 		1832007000NRG24170420230003320 17/04/2023 subhash baliram manvar 1832007WL000513 subhash baliram manvar 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032595 MR SUBHASH BALIRAM MANWAR STATE BANK OF INDIA(508548)
66 MANORA MH-32-007-061-002/607
(PALODI) 		1832007000NRG24170420230003274 17/04/2023 DATTA RAYBHAN PADWAL 1832007WL000502 DATTA RAYBHAN PADWAL 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032601 MR DATTA RAYBHAN PADWAL STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-061-002/607
(PALODI) 		1832007000NRG24170420230003275 17/04/2023 SUNITA DATTA PADWAL 1832007WL000502 SUNITA DATTA PADWAL 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032629 MRS SUNITA DATTA PADVAL STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-061-002/63
(PALODI) 		1832007000NRG24170420230003306 17/04/2023 kavita bharat chavan 1832007WL000509 kavita bharat chavan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032614 MISS KAVITA BHARAT CHAVHAN STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-061-002/721
(PALODI) 		1832007000NRG24170420230003325 17/04/2023 SEWANTABAI RAMESH WAGHMARE 1832007WL000514 SEWANTABAI RAMESH WAGHMARE 00415 SBIN0006826 1638 1638 Processed 11/05/2023 A130230032584 SHEVANTI RAMESH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANORA MH-32-007-061-002/76-A
(PALODI) 		1832007000NRG24170420230003307 17/04/2023 Narayan 1832007WL000509 Narayan 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032583 MR NARAYAN MAROTI KHIRADE STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-061-002/76-A
(PALODI) 		1832007000NRG24170420230003308 17/04/2023 VIMAL NARAYAN KHIRADE 1832007WL000509 VIMAL NARAYAN KHIRADE 00415 SBIN0006826 1638 1638 Processed 10/05/2023 A130230032609 MISS VIMAL NARAYAN KHIRADE STATE BANK OF INDIA(508548)
SubTotal 68796 68796
72 MANORA MH-32-007-009-001/3379
(ASOLA KHURD) 		1832007000NRG24170420230003294 17/04/2023 Kamlabai DamodharSakharkar 1832007WL000508 Kamlabai DamodharSakharkar 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230032621 KAMALABAI DAMODAR SAKHARKAR ASOLA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
73 MANORA MH-32-007-009-001/103
(ASOLA KHURD) 		1832007000NRG24170420230003278 17/04/2023 Mahadev Ramkrushna Hande 1832007WL000503 Mahadev Ramkrushna Hande 00691 IPOS0000001 1638 1638 Processed 10/05/2023 A130230032562 MAHADEORAO RAMKRUSHNA HANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MANORA MH-32-007-061-002/486
(PALODI) 		1832007000NRG24170420230003321 17/04/2023 manda subhash manvar 1832007WL000513 manda subhash manvar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230032561 manda subhash manvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
75 MANORA MH-32-007-095-001/75
(HIVRA BK) 		1832007000NRG24170420230003315 17/04/2023 Vitthal Natthuji Manwar 1832007WL000511 Vitthal Natthuji Manwar 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230032565 VITTHAL NATTHUJI MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 122577 122577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_170423APB_FTO_10208 Distt.Central Coop.Bank ADCC0000084 Manora 3276
2 MANORA MH1832007999_170423APB_FTO_10208 State Bank of India SBIN0003895 MANORA 37401
3 MANORA MH1832007999_170423APB_FTO_10208 State Bank of India SBIN0003895 SBI Manora 6552
4 MANORA MH1832007999_170423APB_FTO_10208 State Bank of India SBIN0006826 SHENDURJANA 67158
5 MANORA MH1832007999_170423APB_FTO_10208 State Bank of India SBIN0006826 Shendurjana Tq Manora 1638
6 MANORA MH1832007999_170423APB_FTO_10208 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
7 MANORA MH1832007999_170423APB_FTO_10208 India Post Payments Bank IPOS0000001 WASHIM 3276
8 MANORA MH1832007999_170423APB_FTO_10208 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 1638

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