Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_270922FTO_253648
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 Akrani MH-31-003-004-003/955
(GENDA)
1831003000NRG23270920220217545 27/09/2022 JITENDRA DEVAJI PAWARA 1831003WL024987 JITENDRA DEVAJI PAWARA 00045 BARB0TALODA 1240 1240 Processed 01/10/2022 358268263 JITENDRADEVAJIPAWARA (000000)
SubTotal 1240 1240
2 Akrani MH-31-003-014-007/3045
(DHANAJE BK)
1831003000NRG23270920220217679 27/09/2022 JAMNA KANTILAL PAWARA 1831003WL025013 JAMNA KANTILAL PAWARA 00089 CBIN0282814 1792 1792 Processed 01/10/2022 358268263 JAMNAKANTILALPAWARA (000000)
3 Akrani MH-31-003-020-006/3663
(RAJBARDI)
1831003000NRG23270920220217557 27/09/2022 DOKHYA DITYA PAWARA 1831003WL024990 DOKHYA DITYA PAWARA 00089 CBIN0282814 1240 1240 Processed 01/10/2022 358268263 DOKHYADITYAPAWARA (000000)
SubTotal 3032 3032
4 Akrani MH-31-003-004-003/390
(GENDA)
1831003000NRG23270920220217539 27/09/2022 Devajya 1831003WL024987 Devajya 00089 CBIN0283044 1240 1240 Processed 01/10/2022 358268263 Devajya (000000)
5 Akrani MH-31-003-004-003/390
(GENDA)
1831003000NRG23270920220217540 27/09/2022 REEMA 1831003WL024987 REEMA 00089 CBIN0283044 1240 1240 Processed 01/10/2022 358268263 REEMA (000000)
6 Akrani MH-31-003-004-003/391
(GENDA)
1831003000NRG23270920220217543 27/09/2022 ginabai magan pawara 1831003WL024987 ginabai magan pawara 00089 CBIN0283044 1240 1240 Processed 01/10/2022 358268263 ginabaimaganpawara (000000)
7 Akrani MH-31-003-004-003/391
(GENDA)
1831003000NRG23270920220217542 27/09/2022 magan 1831003WL024987 magan 00089 CBIN0283044 1240 1240 Processed 01/10/2022 358268263 magan (000000)
8 Akrani MH-31-003-004-003/825
(GENDA)
1831003000NRG23270920220217544 27/09/2022 GOVIND TARSING PAWARA 1831003WL024987 GOVIND TARSING PAWARA 00089 CBIN0283044 1240 1240 Processed 01/10/2022 358268263 GOVINDTARSINGPAWARA (000000)
9 Akrani MH-31-003-011-003/2391
(CHHAPARI)
1831003000NRG23270920220217691 27/09/2022 JOYTI BHIMSING PAWARA 1831003WL025015 JOYTI BHIMSING PAWARA 00089 CBIN0283044 1280 1280 Processed 01/10/2022 358268263 JOYTIBHIMSINGPAWARA (000000)
10 Akrani MH-31-003-011-003/407
(CHHAPARI)
1831003000NRG23270920220217703 27/09/2022 RIKAMI JANYA PAWARA 1831003WL025015 RIKAMI JANYA PAWARA 00089 CBIN0283044 1536 1536 Processed 01/10/2022 358268263 RIKAMIJANYAPAWARA (000000)
11 Akrani MH-31-003-014-007/1818
(DHANAJE BK)
1831003000NRG23270920220217675 27/09/2022 BUDHYA LOTAN PAWARA 1831003WL025013 BUDHYA LOTAN PAWARA 00089 CBIN0283044 1792 1792 Processed 01/10/2022 358268263 BUDHYALOTANPAWARA (000000)
12 Akrani MH-31-003-018-016/2032
(ROSHMAL KH)
1831003000NRG23270920220217789 27/09/2022 VANITA ARVIN PADVI 1831003WL025022 VANITA ARVIN PADVI 00089 CBIN0283044 1736 1736 Processed 01/10/2022 358268263 VANITAARVINPADVI (000000)
13 Akrani MH-31-003-020-002/3710
(RAJBARDI)
1831003000NRG23270920220217762 27/09/2022 MEHALIL SAMLYA PAWARA 1831003WL025020 MEHALIL SAMLYA PAWARA 00089 CBIN0283044 1792 1792 Processed 01/10/2022 358268263 MEHALILSAMLYAPAWARA (000000)
14 Akrani MH-31-003-020-002/3834
(RAJBARDI)
1831003000NRG23270920220217763 27/09/2022 FUGIBAI ROHDAS PAWARA 1831003WL025020 FUGIBAI ROHDAS PAWARA 00089 CBIN0283044 1792 1792 Processed 01/10/2022 358268263 FUGIBAIROHDASPAWARA (000000)
15 Akrani MH-31-003-020-002/4420
(RAJBARDI)
1831003000NRG23270920220217765 27/09/2022 KINA ROHIDAS PAWARA 1831003WL025020 KINA ROHIDAS PAWARA 00089 CBIN0283044 1792 1792 Processed 01/10/2022 358268263 KINAROHIDASPAWARA (000000)
16 Akrani MH-31-003-020-002/4420
(RAJBARDI)
1831003000NRG23270920220217764 27/09/2022 ROHIDAS SHANKAR PAWARA 1831003WL025020 ROHIDAS SHANKAR PAWARA 00089 CBIN0283044 1792 1792 Processed 01/10/2022 358268263 ROHIDASSHANKARPAWARA (000000)
17 Akrani MH-31-003-020-002/4452
(RAJBARDI)
1831003000NRG23270920220217766 27/09/2022 ASHA VIKAS PAWARA 1831003WL025020 ASHA VIKAS PAWARA 00089 CBIN0283044 1792 1792 Processed 01/10/2022 358268263 ASHAVIKASPAWARA (000000)
18 Akrani MH-31-003-020-006/1579
(RAJBARDI)
1831003000NRG23270920220217546 27/09/2022 SAYKA DEMCHYA PAWARA 1831003WL024988 SAYKA DEMCHYA PAWARA 00089 CBIN0283044 1736 1736 Processed 01/10/2022 358268263 SAYKADEMCHYAPAWARA (000000)
19 Akrani MH-31-003-020-006/1608
(RAJBARDI)
1831003000NRG23270920220217554 27/09/2022 SHELKI DITYA PAWARA 1831003WL024990 SHELKI DITYA PAWARA 00089 CBIN0283044 1240 1240 Processed 01/10/2022 358268263 SHELKIDITYAPAWARA (000000)
20 Akrani MH-31-003-020-006/1610
(RAJBARDI)
1831003000NRG23270920220217556 27/09/2022 VANGI JOJADYA PAWARA 1831003WL024990 VANGI JOJADYA PAWARA 00089 CBIN0283044 1240 1240 Processed 01/10/2022 358268263 VANGIJOJADYAPAWARA (000000)
21 Akrani MH-31-003-020-006/1621
(RAJBARDI)
1831003000NRG23270920220217767 27/09/2022 Jalya Chudya Valvi 1831003WL025020 Jalya Chudya Valvi 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 JalyaChudyaValvi (000000)
22 Akrani MH-31-003-020-006/1664
(RAJBARDI)
1831003000NRG23270920220217769 27/09/2022 Gandi Lehalya Pawara 1831003WL025020 Gandi Lehalya Pawara 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 GandiLehalyaPawara (000000)
23 Akrani MH-31-003-020-006/1664
(RAJBARDI)
1831003000NRG23270920220217772 27/09/2022 PANDIT LEHARYA PAWARA 1831003WL025020 PANDIT LEHARYA PAWARA 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 PANDITLEHARYAPAWARA (000000)
24 Akrani MH-31-003-020-006/1666
(RAJBARDI)
1831003000NRG23270920220217778 27/09/2022 BOTHYA VELJYA PAWARA 1831003WL025021 BOTHYA VELJYA PAWARA 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 BOTHYAVELJYAPAWARA (000000)
25 Akrani MH-31-003-020-006/1666
(RAJBARDI)
1831003000NRG23270920220217779 27/09/2022 Rikami Bothya Pawara 1831003WL025021 Rikami Bothya Pawara 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 RikamiBothyaPawara (000000)
26 Akrani MH-31-003-020-006/3405
(RAJBARDI)
1831003000NRG23270920220217547 27/09/2022 BRIJLAL DADLA PAWARA 1831003WL024988 BRIJLAL DADLA PAWARA 00089 CBIN0283044 1736 1736 Processed 01/10/2022 358268263 BRIJLALDADLAPAWARA (000000)
27 Akrani MH-31-003-020-006/3550
(RAJBARDI)
1831003000NRG23270920220217774 27/09/2022 Lila Sursing Pawara 1831003WL025020 Lila Sursing Pawara 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 LilaSursingPawara (000000)
28 Akrani MH-31-003-020-006/3550
(RAJBARDI)
1831003000NRG23270920220217773 27/09/2022 PAWARA SURSING DOHARYA 1831003WL025020 PAWARA SURSING DOHARYA 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 PAWARASURSINGDOHARYA (000000)
29 Akrani MH-31-003-020-006/3679
(RAJBARDI)
1831003000NRG23270920220217550 27/09/2022 KOMA BHONGYA PAWARA 1831003WL024989 KOMA BHONGYA PAWARA 00089 CBIN0283044 1736 1736 Processed 01/10/2022 358268263 KOMABHONGYAPAWARA (000000)
30 Akrani MH-31-003-020-006/3701
(RAJBARDI)
1831003000NRG23270920220217776 27/09/2022 SUMARYA LEHAYA PAWARA 1831003WL025020 SUMARYA LEHAYA PAWARA 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 SUMARYALEHAYAPAWARA (000000)
31 Akrani MH-31-003-020-006/3765
(RAJBARDI)
1831003000NRG23270920220217552 27/09/2022 BODRYA SAYSING PAWARA 1831003WL024989 BODRYA SAYSING PAWARA 00089 CBIN0283044 1736 1736 Processed 01/10/2022 358268263 BODRYASAYSINGPAWARA (000000)
32 Akrani MH-31-003-020-006/3767
(RAJBARDI)
1831003000NRG23270920220217548 27/09/2022 BHAMTYA BHOGYA PAWARA 1831003WL024988 BHAMTYA BHOGYA PAWARA 00089 CBIN0283044 1736 1736 Processed 01/10/2022 358268263 BHAMTYABHOGYAPAWARA (000000)
33 Akrani MH-31-003-020-006/5670
(RAJBARDI)
1831003000NRG23270920220217553 27/09/2022 RAYMAL SAYSING PAWARA 1831003WL024989 RAYMAL SAYSING PAWARA 00089 CBIN0283044 1736 1736 Processed 01/10/2022 358268263 RAYMALSAYSINGPAWARA (000000)
34 Akrani MH-31-003-020-006/5738
(RAJBARDI)
1831003000NRG23270920220217549 27/09/2022 Rajya Bhamatya Pawara 1831003WL024988 Rajya Bhamatya Pawara 00089 CBIN0283044 1736 1736 Processed 01/10/2022 358268263 RajyaBhamatyaPawara (000000)
35 Akrani MH-31-003-020-007/3647
(RAJBARDI)
1831003000NRG23270920220217777 27/09/2022 KISAN SINLYA PAWARA 1831003WL025020 KISAN SINLYA PAWARA 00089 CBIN0283044 1512 1512 Processed 01/10/2022 358268263 KISANSINLYAPAWARA (000000)
36 Akrani MH-31-003-025-004/1610
(MUNDALWAD)
1831003000NRG23270920220217707 27/09/2022 GULABSING PUNYA VALVI 1831003WL025016 GULABSING PUNYA VALVI 00089 CBIN0283044 1536 1536 Processed 01/10/2022 358268263 GULABSINGPUNYAVALVI (000000)
37 Akrani MH-31-003-025-004/1610
(MUNDALWAD)
1831003000NRG23270920220217708 27/09/2022 MINA GULABSING VALVI 1831003WL025016 MINA GULABSING VALVI 00089 CBIN0283044 1536 1536 Processed 01/10/2022 358268263 MINAGULABSINGVALVI (000000)
38 Akrani MH-31-003-025-004/1611
(MUNDALWAD)
1831003000NRG23270920220217709 27/09/2022 VANKAR PUNYA VALVI 1831003WL025016 VANKAR PUNYA VALVI 00089 CBIN0283044 1536 1536 Processed 01/10/2022 358268263 VANKARPUNYAVALVI (000000)
SubTotal 54352 54352
39 Akrani MH-31-003-020-006/1664
(RAJBARDI)
1831003000NRG23270920220217770 27/09/2022 GULABSING LEHARYA PAWARA 1831003WL025020 GULABSING LEHARYA PAWARA 00415 SBIN0000435 1512 1512 Processed 01/10/2022 358268263 GULABSINGLEHARYAPAWARA (000000)
SubTotal 1512 1512
40 Akrani MH-31-003-001-001/104
(ASALI)
1831003000NRG23270920220217507 27/09/2022 SAGA RUMA VASAVE 1831003WL024979 SAGA RUMA VASAVE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 SAGARUMAVASAVE (000000)
41 Akrani MH-31-003-001-001/109
(ASALI)
1831003000NRG23270920220217510 27/09/2022 TIDBI 1831003WL024980 TIDBI 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 TIDBI (000000)
42 Akrani MH-31-003-001-001/142
(ASALI)
1831003000NRG23270920220217532 27/09/2022 GITA VIRJI VASAVE 1831003WL024985 GITA VIRJI VASAVE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 GITAVIRJIVASAVE (000000)
43 Akrani MH-31-003-001-001/1466
(ASALI)
1831003000NRG23270920220217533 27/09/2022 KHAYALA BATHAYA VALVI 1831003WL024985 KHAYALA BATHAYA VALVI 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 KHAYALABATHAYAVALVI (000000)
44 Akrani MH-31-003-001-001/1575
(ASALI)
1831003000NRG23270920220217505 27/09/2022 PADVI ANITA KALUSING 1831003WL024978 PADVI ANITA KALUSING 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 PADVIANITAKALUSING (000000)
45 Akrani MH-31-003-001-001/1575
(ASALI)
1831003000NRG23270920220217504 27/09/2022 PADVI KALUSING SATYA 1831003WL024978 PADVI KALUSING SATYA 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 PADVIKALUSINGSATYA (000000)
46 Akrani MH-31-003-001-001/1671
(ASALI)
1831003000NRG23270920220217512 27/09/2022 BAJYA AATHA VASAVE 1831003WL024980 BAJYA AATHA VASAVE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 BAJYAAATHAVASAVE (000000)
47 Akrani MH-31-003-001-001/1671
(ASALI)
1831003000NRG23270920220217513 27/09/2022 BASABAI BAJYA VASAVE 1831003WL024980 BASABAI BAJYA VASAVE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 BASABAIBAJYAVASAVE (000000)
48 Akrani MH-31-003-001-001/36
(ASALI)
1831003000NRG23270920220217536 27/09/2022 HAMI DHIMA VALVI 1831003WL024986 HAMI DHIMA VALVI 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 HAMIDHIMAVALVI (000000)
49 Akrani MH-31-003-001-001/905
(ASALI)
1831003000NRG23270920220217515 27/09/2022 GULABI MAGAN VASAVE 1831003WL024980 GULABI MAGAN VASAVE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 GULABIMAGANVASAVE (000000)
50 Akrani MH-31-003-001-001/905
(ASALI)
1831003000NRG23270920220217514 27/09/2022 MAGAN RUMA VASAVE 1831003WL024980 MAGAN RUMA VASAVE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 MAGANRUMAVASAVE (000000)
51 Akrani MH-31-003-004-003/390
(GENDA)
1831003000NRG23270920220217541 27/09/2022 SAYALI DEVAJI PAWARA 1831003WL024987 SAYALI DEVAJI PAWARA 00415 SBIN0002149 1240 1240 Processed 01/10/2022 358268263 SAYALIDEVAJIPAWARA (000000)
52 Akrani MH-31-003-011-003/1268
(CHHAPARI)
1831003000NRG23270920220217684 27/09/2022 DILWARSING PAWARA 1831003WL025015 DILWARSING PAWARA 00415 SBIN0002149 768 768 Processed 01/10/2022 358268263 DILWARSINGPAWARA (000000)
53 Akrani MH-31-003-011-003/1635
(CHHAPARI)
1831003000NRG23270920220217688 27/09/2022 RAMDAS KHATRYA PAWARA 1831003WL025015 RAMDAS KHATRYA PAWARA 00415 SBIN0002149 1280 1280 Processed 01/10/2022 358268263 RAMDASKHATRYAPAWARA (000000)
54 Akrani MH-31-003-011-003/1636
(CHHAPARI)
1831003000NRG23270920220217689 27/09/2022 KIRTAN 1831003WL025015 KIRTAN 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 KIRTAN (000000)
55 Akrani MH-31-003-011-003/1636
(CHHAPARI)
1831003000NRG23270920220217690 27/09/2022 PRAMILA 1831003WL025015 PRAMILA 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 PRAMILA (000000)
56 Akrani MH-31-003-011-003/360
(CHHAPARI)
1831003000NRG23270920220217694 27/09/2022 SACHIN JORDAR PAWARA 1831003WL025015 SACHIN JORDAR PAWARA 00415 SBIN0002149 1280 1280 Processed 01/10/2022 358268263 SACHINJORDARPAWARA (000000)
57 Akrani MH-31-003-011-003/372
(CHHAPARI)
1831003000NRG23270920220217695 27/09/2022 RAJENDRA 1831003WL025015 RAJENDRA 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 RAJENDRA (000000)
58 Akrani MH-31-003-011-003/397
(CHHAPARI)
1831003000NRG23270920220217702 27/09/2022 PRAKASH VANKAR PAWARA 1831003WL025015 PRAKASH VANKAR PAWARA 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 PRAKASHVANKARPAWARA (000000)
59 Akrani MH-31-003-011-003/397
(CHHAPARI)
1831003000NRG23270920220217701 27/09/2022 SANTOSH VANKAR PAWARA 1831003WL025015 SANTOSH VANKAR PAWARA 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 SANTOSHVANKARPAWARA (000000)
60 Akrani MH-31-003-011-003/407
(CHHAPARI)
1831003000NRG23270920220217704 27/09/2022 JAYVANT JANYA PAWARA 1831003WL025015 JAYVANT JANYA PAWARA 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 JAYVANTJANYAPAWARA (000000)
61 Akrani MH-31-003-011-008/1167
(CHHAPARI)
1831003000NRG23270920220217727 27/09/2022 anita shivaji valvi 1831003WL025018 anita shivaji valvi 00415 SBIN0002149 496 496 Processed 01/10/2022 358268263 anitashivajivalvi (000000)
62 Akrani MH-31-003-011-008/1292
(CHHAPARI)
1831003000NRG23270920220217732 27/09/2022 SANDIP DASHARATH VALVI 1831003WL025018 SANDIP DASHARATH VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 SANDIPDASHARATHVALVI (000000)
63 Akrani MH-31-003-011-008/926
(CHHAPARI)
1831003000NRG23270920220217742 27/09/2022 SAYATI SUBASH VALVI 1831003WL025018 SAYATI SUBASH VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 SAYATISUBASHVALVI (000000)
64 Akrani MH-31-003-011-008/932
(CHHAPARI)
1831003000NRG23270920220217746 27/09/2022 KAMALI DASHARDH VALVI 1831003WL025018 KAMALI DASHARDH VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 KAMALIDASHARDHVALVI (000000)
65 Akrani MH-31-003-012-001/2005
(TALAI)
1831003000NRG23270920220217790 27/09/2022 GULABSING DIVALYA VASAVE 1831003WL025023 GULABSING DIVALYA VASAVE 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 GULABSINGDIVALYAVASAVE (000000)
66 Akrani MH-31-003-012-001/2005
(TALAI)
1831003000NRG23270920220217791 27/09/2022 JEMA GULABSING VASAVE 1831003WL025023 JEMA GULABSING VASAVE 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 JEMAGULABSINGVASAVE (000000)
67 Akrani MH-31-003-012-001/2005
(TALAI)
1831003000NRG23270920220217792 27/09/2022 RJILA DIVALYA VSAVE 1831003WL025023 RJILA DIVALYA VSAVE 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 RJILADIVALYAVSAVE (000000)
68 Akrani MH-31-003-012-001/2006
(TALAI)
1831003000NRG23270920220217793 27/09/2022 AMARSING DIVALYA VASAVE 1831003WL025023 AMARSING DIVALYA VASAVE 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 AMARSINGDIVALYAVASAVE (000000)
69 Akrani MH-31-003-012-001/2006
(TALAI)
1831003000NRG23270920220217794 27/09/2022 INDIRA AMARSING VASAVE 1831003WL025023 INDIRA AMARSING VASAVE 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 INDIRAAMARSINGVASAVE (000000)
70 Akrani MH-31-003-014-007/3045
(DHANAJE BK)
1831003000NRG23270920220217678 27/09/2022 KANTILAL LOTAN PAWARA 1831003WL025013 KANTILAL LOTAN PAWARA 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 KANTILALLOTANPAWARA (000000)
71 Akrani MH-31-003-014-007/3073
(DHANAJE BK)
1831003000NRG23270920220217680 27/09/2022 DAJI LOTAN PAWARA 1831003WL025013 DAJI LOTAN PAWARA 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 DAJILOTANPAWARA (000000)
72 Akrani MH-31-003-014-007/3073
(DHANAJE BK)
1831003000NRG23270920220217681 27/09/2022 SAPNA DAJI PAWARA 1831003WL025013 SAPNA DAJI PAWARA 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 SAPNADAJIPAWARA (000000)
73 Akrani MH-31-003-018-003/2420
(ROSHMAL KH)
1831003000NRG23270920220217568 27/09/2022 PINTYA KALYA PATALE 1831003WL024993 PINTYA KALYA PATALE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 PINTYAKALYAPATALE (000000)
74 Akrani MH-31-003-018-003/250
(ROSHMAL KH)
1831003000NRG23270920220217564 27/09/2022 LALA VELAJYA PATALE 1831003WL024992 LALA VELAJYA PATALE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 LALAVELAJYAPATALE (000000)
75 Akrani MH-31-003-018-003/250
(ROSHMAL KH)
1831003000NRG23270920220217565 27/09/2022 PINTA LALA PATLE 1831003WL024992 PINTA LALA PATLE 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 PINTALALAPATLE (000000)
76 Akrani MH-31-003-018-003/304
(ROSHMAL KH)
1831003000NRG23270920220217569 27/09/2022 kalya singa patle 1831003WL024993 kalya singa patle 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 kalyasingapatle (000000)
77 Akrani MH-31-003-018-011/1956
(KUKTAR)
1831003000NRG23270920220217558 27/09/2022 CHINAKI BIBALYA VALVI 1831003WL024991 CHINAKI BIBALYA VALVI 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 CHINAKIBIBALYAVALVI (000000)
78 Akrani MH-31-003-018-011/1956
(KUKTAR)
1831003000NRG23270920220217559 27/09/2022 CHINAKI BIBALYA VALVI 1831003WL024991 CHINAKI BIBALYA VALVI 00415 SBIN0002149 1488 1488 Processed 01/10/2022 358268263 CHINAKIBIBALYAVALVI (000000)
79 Akrani MH-31-003-018-011/2165
(KUKTAR)
1831003000NRG23270920220217560 27/09/2022 MUNGLYA KHEMA VALVI 1831003WL024991 MUNGLYA KHEMA VALVI 00415 SBIN0002149 1488 1488 Processed 01/10/2022 358268263 MUNGLYAKHEMAVALVI (000000)
80 Akrani MH-31-003-018-011/2165
(KUKTAR)
1831003000NRG23270920220217561 27/09/2022 MUNGLYA KHEMA VALVI 1831003WL024991 MUNGLYA KHEMA VALVI 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 MUNGLYAKHEMAVALVI (000000)
81 Akrani MH-31-003-018-016/2011
(ROSHMAL KH)
1831003000NRG23270920220217788 27/09/2022 GULIBAI VASALYA PADVI 1831003WL025022 GULIBAI VASALYA PADVI 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 GULIBAIVASALYAPADVI (000000)
82 Akrani MH-31-003-019-002/1219
(SISA)
1831003000NRG23270920220217751 27/09/2022 BIDRA LALSING VALVI 1831003WL025019 BIDRA LALSING VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 BIDRALALSINGVALVI (000000)
83 Akrani MH-31-003-019-002/1219
(SISA)
1831003000NRG23270920220217750 27/09/2022 LALSING MAKATYA VALVI 1831003WL025019 LALSING MAKATYA VALVI 00415 SBIN0002149 1536 1536 Rejected 01/10/2022 358268263 Account closed
84 Akrani MH-31-003-019-002/1296
(SISA)
1831003000NRG23270920220217752 27/09/2022 ramila maktya valvi 1831003WL025019 ramila maktya valvi 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 ramilamaktyavalvi (000000)
85 Akrani MH-31-003-019-002/1296
(SISA)
1831003000NRG23270920220217753 27/09/2022 vishrantibai ramila valvi 1831003WL025019 vishrantibai ramila valvi 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 vishrantibairamilavalvi (000000)
86 Akrani MH-31-003-019-002/1347
(SISA)
1831003000NRG23270920220217754 27/09/2022 BHIMSING DAJYA VALVI 1831003WL025019 BHIMSING DAJYA VALVI 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 BHIMSINGDAJYAVALVI (000000)
87 Akrani MH-31-003-019-002/1347
(SISA)
1831003000NRG23270920220217755 27/09/2022 JOLI BHIMSING VALVI 1831003WL025019 JOLI BHIMSING VALVI 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 JOLIBHIMSINGVALVI (000000)
88 Akrani MH-31-003-019-002/1347
(SISA)
1831003000NRG23270920220217756 27/09/2022 MAGAN DAJYA VALVI 1831003WL025019 MAGAN DAJYA VALVI 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 MAGANDAJYAVALVI (000000)
89 Akrani MH-31-003-019-002/497
(SISA)
1831003000NRG23270920220217759 27/09/2022 RAJESH SAYSING VALVI 1831003WL025019 RAJESH SAYSING VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 RAJESHSAYSINGVALVI (000000)
90 Akrani MH-31-003-019-004/577
(SISA)
1831003000NRG23270920220217571 27/09/2022 SHANKAR VESHA VALVI 1831003WL024994 SHANKAR VESHA VALVI 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 SHANKARVESHAVALVI (000000)
91 Akrani MH-31-003-020-002/346
(RAJBARDI)
1831003000NRG23270920220217761 27/09/2022 NAVI PANG APAWARA 1831003WL025020 NAVI PANG APAWARA 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 NAVIPANGAPAWARA (000000)
92 Akrani MH-31-003-020-006/1610
(RAJBARDI)
1831003000NRG23270920220217555 27/09/2022 JOJALYA DITYA PAWARA 1831003WL024990 JOJALYA DITYA PAWARA 00415 SBIN0002149 1240 1240 Processed 01/10/2022 358268263 JOJALYADITYAPAWARA (000000)
93 Akrani MH-31-003-020-006/1664
(RAJBARDI)
1831003000NRG23270920220217771 27/09/2022 SANJAY LEHARYA PAWARA 1831003WL025020 SANJAY LEHARYA PAWARA 00415 SBIN0002149 1512 1512 Processed 01/10/2022 358268263 SANJAYLEHARYAPAWARA (000000)
94 Akrani MH-31-003-020-006/3644
(RAJBARDI)
1831003000NRG23270920220217775 27/09/2022 Singali Dajya Pawara 1831003WL025020 Singali Dajya Pawara 00415 SBIN0002149 1792 1792 Processed 01/10/2022 358268263 SingaliDajyaPawara (000000)
95 Akrani MH-31-003-020-006/3679
(RAJBARDI)
1831003000NRG23270920220217551 27/09/2022 LATA KOMA PAWARA 1831003WL024989 LATA KOMA PAWARA 00415 SBIN0002149 1736 1736 Processed 01/10/2022 358268263 LATAKOMAPAWARA (000000)
96 Akrani MH-31-003-020-006/5016
(RAJBARDI)
1831003000NRG23270920220217782 27/09/2022 Aarati Tukaram Pawara 1831003WL025021 Aarati Tukaram Pawara 00415 SBIN0002149 1512 1512 Processed 01/10/2022 358268263 AaratiTukaramPawara (000000)
97 Akrani MH-31-003-020-006/5016
(RAJBARDI)
1831003000NRG23270920220217781 27/09/2022 Tukaram othya Pawara 1831003WL025021 Tukaram othya Pawara 00415 SBIN0002149 1512 1512 Processed 01/10/2022 358268263 TukaramothyaPawara (000000)
98 Akrani MH-31-003-022-002/1318
(SURWANI)
1831003000NRG23270920220217715 27/09/2022 jay 1831003WL025017 jay 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 jay (000000)
99 Akrani MH-31-003-022-002/1373
(SURWANI)
1831003000NRG23270920220217716 27/09/2022 ILUBAI JAYSING PADVI 1831003WL025017 ILUBAI JAYSING PADVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 ILUBAIJAYSINGPADVI (000000)
100 Akrani MH-31-003-022-003/1457
(SURWANI)
1831003000NRG23270920220217718 27/09/2022 BONDI SUKLALA VALVI 1831003WL025017 BONDI SUKLALA VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 BONDISUKLALAVALVI (000000)
101 Akrani MH-31-003-022-003/1457
(SURWANI)
1831003000NRG23270920220217717 27/09/2022 SUKALAL VESTA VALVI 1831003WL025017 SUKALAL VESTA VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 SUKALALVESTAVALVI (000000)
102 Akrani MH-31-003-022-003/461
(SURWANI)
1831003000NRG23270920220217719 27/09/2022 CHANANA RUMA VALVI 1831003WL025017 CHANANA RUMA VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 CHANANARUMAVALVI (000000)
103 Akrani MH-31-003-022-003/471
(SURWANI)
1831003000NRG23270920220217720 27/09/2022 MERSING HANYA VALVI 1831003WL025017 MERSING HANYA VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 MERSINGHANYAVALVI (000000)
104 Akrani MH-31-003-022-003/471
(SURWANI)
1831003000NRG23270920220217721 27/09/2022 nilima 1831003WL025017 nilima 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 nilima (000000)
105 Akrani MH-31-003-022-003/477
(SURWANI)
1831003000NRG23270920220217723 27/09/2022 rupsing kodava valvi 1831003WL025017 rupsing kodava valvi 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 rupsingkodavavalvi (000000)
106 Akrani MH-31-003-022-003/477
(SURWANI)
1831003000NRG23270920220217722 27/09/2022 sev 1831003WL025017 sev 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 sev (000000)
107 Akrani MH-31-003-022-003/478
(SURWANI)
1831003000NRG23270920220217724 27/09/2022 JERMI KHIMJI VALVI 1831003WL025017 JERMI KHIMJI VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 JERMIKHIMJIVALVI (000000)
108 Akrani MH-31-003-025-004/1613
(MUNDALWAD)
1831003000NRG23270920220217710 27/09/2022 JOLA SHANAKR VALVI 1831003WL025016 JOLA SHANAKR VALVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 JOLASHANAKRVALVI (000000)
109 Akrani MH-31-003-025-004/1826
(MUNDALWAD)
1831003000NRG23270920220217711 27/09/2022 DILIP MONA PADVI 1831003WL025016 DILIP MONA PADVI 00415 SBIN0002149 1536 1536 Processed 01/10/2022 358268263 DILIPMONAPADVI (000000)
SubTotal 111768 111768
110 Akrani MH-31-003-011-003/348
(CHHAPARI)
1831003000NRG23270920220217692 27/09/2022 KARAN PRADIP PAWARA 1831003WL025015 KARAN PRADIP PAWARA 00415 SBIN0012736 1280 1280 Processed 01/10/2022 358268263 KARANPRADIPPAWARA (000000)
SubTotal 1280 1280
111 Akrani MH-31-003-018-011/2246
(ROSHMAL KH)
1831003000NRG23270920220217562 27/09/2022 KHEMA KUTYA VALVI 1831003WL024991 KHEMA KUTYA VALVI 00691 IPOS0000001 1736 1736 Processed 01/10/2022 358268263 KHEMAKUTYAVALVI (000000)
112 Akrani MH-31-003-018-011/2246
(ROSHMAL KH)
1831003000NRG23270920220217563 27/09/2022 KHEMA KUTYA VALVI 1831003WL024991 KHEMA KUTYA VALVI 00691 IPOS0000001 1488 1488 Processed 01/10/2022 358268263 KHEMAKUTYAVALVI (000000)
SubTotal 3224 3224
Total 176408 176408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_270922FTO_253648 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1240
2 Akrani MH1831003999_270922FTO_253648 Central Bank Of India CBIN0282814 MANDAVI 3032
3 Akrani MH1831003999_270922FTO_253648 Central Bank Of India CBIN0283044 RAJABARDI 54352
4 Akrani MH1831003999_270922FTO_253648 State Bank of India SBIN0000435 NANDURBAR 1512
5 Akrani MH1831003999_270922FTO_253648 State Bank of India SBIN0002149 DHADGAON 111768
6 Akrani MH1831003999_270922FTO_253648 State Bank of India SBIN0012736 BHOSARI 1280
7 Akrani MH1831003999_270922FTO_253648 India Post Payments Bank IPOS0000001 NAVAPUR 3224

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