Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_080923APB_FTO_193319
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 MANGRULPIR MH-32-005-003-001/128
(NIMBI) 		1832005000NRG24080920230081027 08/09/2023 Ambadas nathuji belkhede 1832005WL010075 Ambadas nathuji belkhede 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230271180 AMBADAS NATTHUJI BELKHEDE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-062-004/3
(CHEHAL) 		1832005000NRG24080920230081134 08/09/2023 shilabai mahadev mangade 1832005WL010097 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271190 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-070-001/100
(ARAK) 		1832005000NRG24080920230080973 08/09/2023 lata datta nikam 1832005WL010074 lata datta nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271186 LATA DATTA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24080920230080974 08/09/2023 Mohan Damodar Bure 1832005WL010074 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230272018 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
5 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24080920230080977 08/09/2023 RAMDAS SUKHADEO DEVALE 1832005WL010074 RAMDAS SUKHADEO DEVALE 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271188 MR RAMDAS SUKHADEV DEVALE STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24080920230080978 08/09/2023 savita ramdas devale 1832005WL010074 savita ramdas devale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230272017 SAVITA RAMDAS DEVLE BANK OF INDIA(508505)
7 MANGRULPIR MH-32-005-070-001/210
(ARAK) 		1832005000NRG24080920230080980 08/09/2023 Pralhad Vishnu Nikam 1832005WL010074 Pralhad Vishnu Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271198 MR PRALAHAD VISHNU NIKAM STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24080920230080982 08/09/2023 Ganesh Vasantrao Nikam 1832005WL010074 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271187 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-070-001/268
(ARAK) 		1832005000NRG24080920230080987 08/09/2023 pramod sitaram nikam 1832005WL010074 pramod sitaram nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271185 PRAMOD SITARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-070-001/274
(ARAK) 		1832005000NRG24080920230080988 08/09/2023 Nitin Madhukar Bure 1832005WL010074 Nitin Madhukar Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271183 NITIN MADHUKAR BURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24080920230080989 08/09/2023 Shubham vijay bure 1832005WL010074 Shubham vijay bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271184 SHUBHAM VIJAY BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANGRULPIR MH-32-005-070-001/35
(ARAK) 		1832005000NRG24080920230080991 08/09/2023 Bhaskar Laximan Gayane 1832005WL010074 Bhaskar Laximan Gayane 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271189 BHASKAR LAXMAN GAYANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24080920230080996 08/09/2023 Raju Maroti Bure 1832005WL010074 Raju Maroti Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271182 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24080920230081006 08/09/2023 Vaishali Pandurang Devale 1832005WL010074 Vaishali Pandurang Devale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271191 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-070-001/548
(ARAK) 		1832005000NRG24080920230081011 08/09/2023 Vitthal Bandu Bure 1832005WL010074 Vitthal Bandu Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271181 VITTHAL BANDU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24080920230081012 08/09/2023 Nilesh Ramdas Bure 1832005WL010074 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271194 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24080920230081013 08/09/2023 Hariom Nilkantha Nikam 1832005WL010074 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271195 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24080920230081014 08/09/2023 Ram Mahadev Nikam 1832005WL010074 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271193 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24080920230081015 08/09/2023 Ajay Gajanan Bure 1832005WL010074 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271192 MR RUSHIKESH GAJANAN BURE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-070-001/567
(ARAK) 		1832005000NRG24080920230081016 08/09/2023 Haridas Raju Bure 1832005WL010074 Haridas Raju Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271196 HARIDAS RAJU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANGRULPIR MH-32-005-070-001/569
(ARAK) 		1832005000NRG24080920230081017 08/09/2023 Sham Gajanan Bure 1832005WL010074 Sham Gajanan Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230271197 SHAM GAJANAN BURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
22 MANGRULPIR MH-32-005-030-001/84
(CHIKLAGARH) 		1832005000NRG24080920230081129 08/09/2023 ganesh pandurang rathod 1832005WL010096 ganesh pandurang rathod 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A314230271172 MR GANESH PANDURANG RATHOD STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-062-002/6
(CHEHAL) 		1832005000NRG24080920230081132 08/09/2023 Bebi Sambhuji Bhoyar 1832005WL010097 Bebi Sambhuji Bhoyar 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A314230272027 MS BEBI SAMBHUJI BHOYAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
24 MANGRULPIR MH-32-005-003-001/286
(NIMBI) 		1832005000NRG24080920230081033 08/09/2023 sudam KISAN AADE 1832005WL010075 sudam KISAN AADE 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230272029 SUDAM KISAN ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-003-001/291
(NIMBI) 		1832005000NRG24080920230081034 08/09/2023 Chanda Rajendra Manwar 1832005WL010075 Chanda Rajendra Manwar 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230272035 CHANDA RAJENDRA MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24080920230080976 08/09/2023 Suresh Ramdas Bhure 1832005WL010074 Suresh Ramdas Bhure 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230272034 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24080920230080981 08/09/2023 Ravi Madhav Nikam 1832005WL010074 Ravi Madhav Nikam 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230271146 RAVI MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANGRULPIR MH-32-005-070-001/57
(ARAK) 		1832005000NRG24080920230081018 08/09/2023 ASHOK ATMARAM NIKAM 1832005WL010074 ASHOK ATMARAM NIKAM 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230272032 ASHOK ATMARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24080920230081019 08/09/2023 Santosh Bansilal Bhure 1832005WL010074 Santosh Bansilal Bhure 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230272031 SANTOSH BANSIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24080920230081023 08/09/2023 ANIL PANDURANG NIKAM 1832005WL010074 ANIL PANDURANG NIKAM 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230272033 ANIL PADURANG NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANGRULPIR MH-32-005-070-001/92
(ARAK) 		1832005000NRG24080920230081025 08/09/2023 Yamuna Sadashiv Nikam 1832005WL010074 Yamuna Sadashiv Nikam 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230271147 YAMUNA SADASHIV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
32 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005000NRG24080920230081146 08/09/2023 Shivlal Gobara Chavhan 1832005WL010101 Shivlal Gobara Chavhan 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A314230271148 SHIVLAL GOBARA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
33 MANGRULPIR MH-32-005-059-001/151
(DASTAPUR) 		1832005000NRG24080920230081260 08/09/2023 gokul hiraman munje 1832005WL010115 gokul hiraman munje 00114 ADCC0000109 1638 1638 Processed 10/11/2023 A314230272028 GOKUL HIRAMAN MUNJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-059-001/20
(DASTAPUR) 		1832005000NRG24080920230081261 08/09/2023 Datta Namdev Munje 1832005WL010115 Datta Namdev Munje 00114 ADCC0000109 1638 1638 Processed 10/11/2023 A314230271149 DATTA NAMDEV MUNJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
35 MANGRULPIR MH-32-005-003-001/147
(NIMBI) 		1832005000NRG24080920230081030 08/09/2023 ramdhan nivrutti ingole 1832005WL010075 ramdhan nivrutti ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230272026 RAMDHAN NIVRUTI INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANGRULPIR MH-32-005-003-001/406
(NIMBI) 		1832005000NRG24080920230081035 08/09/2023 Rupesh Jagannath Ingole 1832005WL010075 Rupesh Jagannath Ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271150 MR RUPESH JAGANNATH INGOLE STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005000NRG24080920230081147 08/09/2023 Balu Shivlal Chavhan 1832005WL010101 Balu Shivlal Chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271157 BALU SHIVLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24080920230081130 08/09/2023 aasha sahebrao vanjare 1832005WL010097 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271156 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG24080920230081131 08/09/2023 Laxman sukhdev vanjare 1832005WL010097 Laxman sukhdev vanjare 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271151 LAXMAN SUKHDEV VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24080920230081135 08/09/2023 mirabai dayaram hisekar 1832005WL010097 mirabai dayaram hisekar 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A314230271155 MRS MIRABAI DAYARAM HISEKAR STATE BANK OF INDIA(508548)
41 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24080920230080984 08/09/2023 gajanan mahadeo gavade 1832005WL010074 gajanan mahadeo gavade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230272037 GAJANAN MAHADEV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-070-001/267
(ARAK) 		1832005000NRG24080920230080986 08/09/2023 Taibai Manik Bure 1832005WL010074 Taibai Manik Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271160 TAI MANIK BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MANGRULPIR MH-32-005-070-001/31
(ARAK) 		1832005000NRG24080920230080990 08/09/2023 RAMRAO AANADA SAKHARKAR 1832005WL010074 RAMRAO AANADA SAKHARKAR 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271154 RAMRAO ANANDA SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24080920230080992 08/09/2023 Sitabai Sandip Nikam 1832005WL010074 Sitabai Sandip Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271162 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24080920230080993 08/09/2023 Shital Kishor Nikam 1832005WL010074 Shital Kishor Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271164 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANGRULPIR MH-32-005-070-001/419
(ARAK) 		1832005000NRG24080920230080994 08/09/2023 Sachin Baban Savarkar 1832005WL010074 Sachin Baban Savarkar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271169 MR SACHIN BABAN SAVARKAR STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-070-001/423
(ARAK) 		1832005000NRG24080920230080995 08/09/2023 Ganesh Datta Gawande 1832005WL010074 Ganesh Datta Gawande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271165 GANESH DATTA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24080920230080997 08/09/2023 Dinesh Vasudev Bure 1832005WL010074 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271168 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24080920230080998 08/09/2023 Usha Gajanan Bure 1832005WL010074 Usha Gajanan Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271159 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
50 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24080920230080999 08/09/2023 Narayan Baban Nikam 1832005WL010074 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230272024 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
51 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24080920230081000 08/09/2023 Anita Rajesh Bure 1832005WL010074 Anita Rajesh Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271158 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
52 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24080920230081001 08/09/2023 Sanjivani Gopal Gawande 1832005WL010074 Sanjivani Gopal Gawande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271166 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24080920230081002 08/09/2023 Kamala Ashok Nikam 1832005WL010074 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271163 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-070-001/455
(ARAK) 		1832005000NRG24080920230081003 08/09/2023 Shrikrishna Sukhadev Bure 1832005WL010074 Shrikrishna Sukhadev Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230272025 SHRIKUSHAN SUKHDEO BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANGRULPIR MH-32-005-070-001/458
(ARAK) 		1832005000NRG24080920230081004 08/09/2023 Pradip Ashok Nikam 1832005WL010074 Pradip Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271167 PRADIP ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24080920230081005 08/09/2023 Mira Umesh Bure 1832005WL010074 Mira Umesh Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271171 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
57 MANGRULPIR MH-32-005-070-001/464
(ARAK) 		1832005000NRG24080920230081007 08/09/2023 Bhikaji Pralhad Nikam 1832005WL010074 Bhikaji Pralhad Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271161 BHIKAJI PRALHAD NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24080920230081008 08/09/2023 SADHANA SUBHASH BURE 1832005WL010074 SADHANA SUBHASH BURE 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230272021 SADHANA SUBHASH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24080920230081009 08/09/2023 MIRA SANJAY BURE 1832005WL010074 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230272022 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24080920230081010 08/09/2023 Satish Motiram Mahalle 1832005WL010074 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230272023 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MANGRULPIR MH-32-005-070-001/65
(ARAK) 		1832005000NRG24080920230081020 08/09/2023 Mandev Digambar Bharti 1832005WL010074 Mandev Digambar Bharti 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271153 MR MAHADEV DIGAMBAR BHARATI STATE BANK OF INDIA(508548)
62 MANGRULPIR MH-32-005-070-001/90
(ARAK) 		1832005000NRG24080920230081024 08/09/2023 Mangla Nadu Gaykwad 1832005WL010074 Mangla Nadu Gaykwad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271170 MRS MANGALA NANDU GAYAKAVAD STATE BANK OF INDIA(508548)
63 MANGRULPIR MH-32-005-070-001/93
(ARAK) 		1832005000NRG24080920230081026 08/09/2023 mahadeo pralhad bure 1832005WL010074 mahadeo pralhad bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230271152 MAHADEO PRALHAD BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 47229 47229
64 MANGRULPIR MH-32-005-003-001/134
(NIMBI) 		1832005000NRG24080920230081028 08/09/2023 Arvind vaghuji thombare 1832005WL010075 Arvind vaghuji thombare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230271177 ARVIND WAGHOJI THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MANGRULPIR MH-32-005-003-001/134
(NIMBI) 		1832005000NRG24080920230081029 08/09/2023 Maya arvind thombare 1832005WL010075 Maya arvind thombare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230271173 MAYA ARVIND THOMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MANGRULPIR MH-32-005-003-001/163
(NIMBI) 		1832005000NRG24080920230081031 08/09/2023 Jyoti dinakar thombare 1832005WL010075 Jyoti dinakar thombare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230271175 JYOTI DINKAR THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MANGRULPIR MH-32-005-003-001/189
(NIMBI) 		1832005000NRG24080920230081032 08/09/2023 Shirikrushna Govindrao Manvar 1832005WL010075 Shirikrushna Govindrao Manvar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230271174 MR SHRIKRISHNA GOVINDA MANWAR STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-070-001/131
(ARAK) 		1832005000NRG24080920230080975 08/09/2023 Swati Ganesh Bhure 1832005WL010074 Swati Ganesh Bhure 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230271178 SWATI GANESH BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MANGRULPIR MH-32-005-070-001/200
(ARAK) 		1832005000NRG24080920230080979 08/09/2023 Anil Pundalik Nikam 1832005WL010074 Anil Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230272020 ANIL PUNDLIKRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-070-001/236
(ARAK) 		1832005000NRG24080920230080983 08/09/2023 Kushal Sakharam Gavhande 1832005WL010074 Kushal Sakharam Gavhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230272019 KHUSHAL SAKHARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24080920230081021 08/09/2023 Antakala Baban Nikam 1832005WL010074 Antakala Baban Nikam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230271176 ANTAKALA BABAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
72 MANGRULPIR MH-32-005-062-004/296
(CHEHAL) 		1832005000NRG24080920230081133 08/09/2023 Aarti Gautam Shrungare 1832005WL010097 Aarti Gautam Shrungare 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230272030 AARTI GAUTAM SHRUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANGRULPIR MH-32-005-070-001/243
(ARAK) 		1832005000NRG24080920230080985 08/09/2023 GAJANAN RAMCANDRA AMTE 1832005WL010074 GAJANAN RAMCANDRA AMTE 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230272036 GAJANAN RAMCHANDRA AMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
74 MANGRULPIR MH-32-005-070-001/79
(ARAK) 		1832005000NRG24080920230081022 08/09/2023 SANTOSH BHAGWAN NIKAM 1832005WL010074 SANTOSH BHAGWAN NIKAM 400001 1638 1638 Processed 10/11/2023 A314230271179 SHANTOSH BHAGVHAN NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 120939 120939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_080923APB_FTO_193319 44440901 1638
2 MANGRULPIR MH1832005999_080923APB_FTO_193319 Bank of India BKID0009662 Mangrulpir 34398
3 MANGRULPIR MH1832005999_080923APB_FTO_193319 Bank of Maharastra MAHB0000910 MANGRULPIR 3276
4 MANGRULPIR MH1832005999_080923APB_FTO_193319 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 13104
5 MANGRULPIR MH1832005999_080923APB_FTO_193319 Distt.Central Coop.Bank ADCC0000083 Dhanora 1638
6 MANGRULPIR MH1832005999_080923APB_FTO_193319 Distt.Central Coop.Bank ADCC0000109 Kasola 3276
7 MANGRULPIR MH1832005999_080923APB_FTO_193319 State Bank of India SBIN0000286 MANGRULPIR 47229
8 MANGRULPIR MH1832005999_080923APB_FTO_193319 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 13104
9 MANGRULPIR MH1832005999_080923APB_FTO_193319 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3276

Download In Excel