Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_211022FTO_295083
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURTIJAPUR MH-23-003-020-002/16
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099214 21/10/2022 VANMALA SURESH SARDAR 1823003WL011973 VANMALA SURESH SARDAR 00045 BARB0AKOLAX 1792 1792 Processed 01/11/2022 871194426 VANMALASURESHSARDAR (000000)
SubTotal 1792 1792
2 MURTIJAPUR MH-23-003-001-001/219
(BHATORI) 		1823003000NRG23201020220098736 21/10/2022 SUDHAKAR PRABHAKAR VERULKAR 1823003WL011910 SUDHAKAR PRABHAKAR VERULKAR 00045 BARB0BHATOR 1536 1536 Processed 01/11/2022 871194426 SUDHAKARPRABHAKARVERULKAR (000000)
3 MURTIJAPUR MH-23-003-001-001/219
(BHATORI) 		1823003000NRG23201020220098735 21/10/2022 SUSHILA PRABHAKAR YARULKAR 1823003WL011910 SUSHILA PRABHAKAR YARULKAR 00045 BARB0BHATOR 768 768 Processed 01/11/2022 871194426 SUSHILAPRABHAKARYARULKAR (000000)
4 MURTIJAPUR MH-23-003-001-001/31
(BHATORI) 		1823003000NRG23201020220098737 21/10/2022 SAVITA RAMESH WAGHMARE 1823003WL011910 SAVITA RAMESH WAGHMARE 00045 BARB0BHATOR 1536 1536 Processed 01/11/2022 871194426 SAVITARAMESHWAGHMARE (000000)
5 MURTIJAPUR MH-23-003-001-001/43
(BHATORI) 		1823003000NRG23201020220098738 21/10/2022 AVADHUT RAMAJI BAWANE 1823003WL011910 AVADHUT RAMAJI BAWANE 00045 BARB0BHATOR 1536 1536 Processed 01/11/2022 871194426 AVADHUTRAMAJIBAWANE (000000)
6 MURTIJAPUR MH-23-003-005-002/149
(DATVI) 		1823003000NRG23201020220098793 21/10/2022 NILKANTH DASHRATH SAUNDALE 1823003WL011920 NILKANTH DASHRATH SAUNDALE 00045 BARB0BHATOR 1536 1536 Processed 01/11/2022 871194426 NILKANTHDASHRATHSAUNDALE (000000)
7 MURTIJAPUR MH-23-003-005-002/33
(DATVI) 		1823003000NRG23201020220098795 21/10/2022 SWARTHIK SAKHARAM LAWHALE 1823003WL011920 SWARTHIK SAKHARAM LAWHALE 00045 BARB0BHATOR 1536 1536 Processed 01/11/2022 871194426 SWARTHIKSAKHARAMLAWHALE (000000)
SubTotal 8448 8448
8 MURTIJAPUR MH-23-003-005-002/234
(DATVI) 		1823003000NRG23201020220098794 21/10/2022 DIKSHA DEVANAND WANKHADE 1823003WL011920 DIKSHA DEVANAND WANKHADE 00045 BARB0MURTIZ 1536 1536 Processed 01/11/2022 871194426 DIKSHADEVANANDWANKHADE (000000)
9 MURTIJAPUR MH-23-003-020-001/499
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099212 21/10/2022 YOGITA NILESH MUNDHE 1823003WL011973 YOGITA NILESH MUNDHE 00045 BARB0MURTIZ 1792 1792 Processed 01/11/2022 871194426 YOGITANILESHMUNDHE (000000)
10 MURTIJAPUR MH-23-003-023-001/138
(GOREGOAN) 		1823003023NRG23201020220099630 21/10/2022 GUNWANT SARDAR 1823003023WL012020 GUNWANT SARDAR 00045 BARB0MURTIZ 1792 1792 Processed 01/11/2022 871194426 GUNWANTSARDAR (000000)
SubTotal 5120 5120
11 MURTIJAPUR MH-23-003-028-003/28
(SONALA) 		1823003000NRG23201020220098756 21/10/2022 SHUBHAM PUNDALIKRAO WANKHADE 1823003WL011914 SHUBHAM PUNDALIKRAO WANKHADE 00048 BKID0009652 1792 1792 Processed 01/11/2022 871194426 SHUBHAMPUNDALIKRAOWANKHADE (000000)
12 MURTIJAPUR MH-23-003-065-001/23
(UMRI ARAB) 		1823003000NRG23201020220098808 21/10/2022 AMIR HAMAZA BIN ISMAIL 1823003WL011924 AMIR HAMAZA BIN ISMAIL 00048 BKID0009652 1536 1536 Processed 01/11/2022 871194426 AMIRHAMAZABINISMAIL (000000)
13 MURTIJAPUR MH-23-003-067-001/1
(BIDGAON) 		1823003067NRG23201020220099616 21/10/2022 JANRDHAN DATTUJI WANKHADE 1823003067WL012017 JANRDHAN DATTUJI WANKHADE 00048 BKID0009652 768 768 Processed 01/11/2022 871194426 JANRDHANDATTUJIWANKHADE (000000)
14 MURTIJAPUR MH-23-003-067-001/1
(BIDGAON) 		1823003067NRG23201020220099617 21/10/2022 ROSHAN JANARDHAN WANKHADE 1823003067WL012017 ROSHAN JANARDHAN WANKHADE 00048 BKID0009652 1536 1536 Processed 01/11/2022 871194426 ROSHANJANARDHANWANKHADE (000000)
SubTotal 5632 5632
15 MURTIJAPUR MH-23-003-020-001/355
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099210 21/10/2022 SHALU SURESH SARDAR 1823003WL011973 SHALU SURESH SARDAR 00051 MAHB0000098 1792 1792 Processed 01/11/2022 871194426 SHALUSURESHSARDAR (000000)
16 MURTIJAPUR MH-23-003-020-002/118
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099213 21/10/2022 NANDA SHANKAR CHAVHAN 1823003WL011973 NANDA SHANKAR CHAVHAN 00051 MAHB0000098 1792 1792 Processed 01/11/2022 871194426 NANDASHANKARCHAVHAN (000000)
17 MURTIJAPUR MH-23-003-023-001/100
(GOREGOAN) 		1823003023NRG23201020220099628 21/10/2022 SWAPNIL SHRIKRUSHNA SARDAR 1823003023WL012020 SWAPNIL SHRIKRUSHNA SARDAR 00051 MAHB0000098 1792 1792 Processed 01/11/2022 871194426 SWAPNILSHRIKRUSHNASARDAR (000000)
18 MURTIJAPUR MH-23-003-023-001/116
(GOREGOAN) 		1823003023NRG23201020220099629 21/10/2022 UDDHAV NAMDEV KARAD 1823003023WL012020 UDDHAV NAMDEV KARAD 00051 MAHB0000098 1792 1792 Processed 01/11/2022 871194426 UDDHAVNAMDEVKARAD (000000)
19 MURTIJAPUR MH-23-003-045-001/161
(BRAMHI(KD)) 		1823003045NRG23201020220098731 21/10/2022 Rahul Pandurang Ingale 1823003045WL011909 Rahul Pandurang Ingale 00051 MAHB0000098 1792 1792 Processed 01/11/2022 871194426 RahulPandurangIngale (000000)
20 MURTIJAPUR MH-23-003-045-001/178
(BRAMHI(KD)) 		1823003045NRG23201020220098732 21/10/2022 NIRAJAN MAROTI INGLE 1823003045WL011909 NIRAJAN MAROTI INGLE 00051 MAHB0000098 1792 1792 Processed 01/11/2022 871194426 NIRAJANMAROTIINGLE (000000)
21 MURTIJAPUR MH-23-003-046-001/268
(TIPTALA) 		1823003046NRG23201020220099626 21/10/2022 Madhuri Bhushan Dongre 1823003046WL012019 Madhuri Bhushan Dongre 00051 MAHB0000098 1792 1792 Processed 01/11/2022 871194426 MadhuriBhushanDongre (000000)
SubTotal 12544 12544
22 MURTIJAPUR MH-23-003-050-001/29
(KHOLAD) 		1823003000NRG23201020220098651 21/10/2022 SHARDHA SATISH MOHOD 1823003WL011897 SHARDHA SATISH MOHOD 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 SHARDHASATISHMOHOD (000000)
23 MURTIJAPUR MH-23-003-050-001/29
(KHOLAD) 		1823003000NRG23201020220098650 21/10/2022 Sunanda Prabhakar Mohod 1823003WL011897 Sunanda Prabhakar Mohod 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 SunandaPrabhakarMohod (000000)
24 MURTIJAPUR MH-23-003-050-001/38
(KHOLAD) 		1823003000NRG23201020220098652 21/10/2022 Ujwala Raju Teli 1823003WL011897 Ujwala Raju Teli 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 UjwalaRajuTeli (000000)
25 MURTIJAPUR MH-23-003-053-001/170
(RAJANAPUR) 		1823003000NRG23201020220098572 21/10/2022 GAJANAN KISANRAO TAYDE 1823003WL011876 GAJANAN KISANRAO TAYDE 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 GAJANANKISANRAOTAYDE (000000)
26 MURTIJAPUR MH-23-003-053-001/239
(RAJANAPUR) 		1823003000NRG23201020220098739 21/10/2022 Miss. Rekha Shejav 1823003WL011911 Miss. Rekha Shejav 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 Miss.RekhaShejav (000000)
27 MURTIJAPUR MH-23-003-053-001/280
(RAJANAPUR) 		1823003000NRG23201020220098740 21/10/2022 Miss. Rama Shejav 1823003WL011911 Miss. Rama Shejav 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 Miss.RamaShejav (000000)
28 MURTIJAPUR MH-23-003-053-001/305
(RAJANAPUR) 		1823003000NRG23201020220098577 21/10/2022 haridas baliramji waghmare 1823003WL011877 haridas baliramji waghmare 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 haridasbaliramjiwaghmare (000000)
29 MURTIJAPUR MH-23-003-053-001/44
(RAJANAPUR) 		1823003000NRG23201020220098581 21/10/2022 ROSHAN SAMADHAN SHEJAV 1823003WL011878 ROSHAN SAMADHAN SHEJAV 00051 MAHB0000719 1792 1792 Processed 01/11/2022 871194426 ROSHANSAMADHANSHEJAV (000000)
30 MURTIJAPUR MH-23-003-053-001/44
(RAJANAPUR) 		1823003000NRG23201020220098741 21/10/2022 SANJIVANI SAMADHAN SHEJAV 1823003WL011911 SANJIVANI SAMADHAN SHEJAV 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 SANJIVANISAMADHANSHEJAV (000000)
31 MURTIJAPUR MH-23-003-053-001/60
(RAJANAPUR) 		1823003000NRG23201020220098579 21/10/2022 REKHA DEVANAND CHAKRE 1823003WL011877 REKHA DEVANAND CHAKRE 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 REKHADEVANANDCHAKRE (000000)
32 MURTIJAPUR MH-23-003-053-001/63
(RAJANAPUR) 		1823003000NRG23201020220098742 21/10/2022 BALU PUNDLIKRAO KIRDAK 1823003WL011911 BALU PUNDLIKRAO KIRDAK 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 BALUPUNDLIKRAOKIRDAK (000000)
33 MURTIJAPUR MH-23-003-053-001/65
(RAJANAPUR) 		1823003000NRG23201020220098574 21/10/2022 HIMMAT SHIVRAM HIVRALE 1823003WL011876 HIMMAT SHIVRAM HIVRALE 00051 MAHB0000719 1536 1536 Processed 01/11/2022 871194426 HIMMATSHIVRAMHIVRALE (000000)
SubTotal 18688 18688
34 MURTIJAPUR MH-23-003-020-002/115
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099220 21/10/2022 DEVIDAS BHIMRAO PAWAR 1823003WL011974 DEVIDAS BHIMRAO PAWAR 00051 MAHB0001016 1792 1792 Processed 01/11/2022 871194426 DEVIDASBHIMRAOPAWAR (000000)
35 MURTIJAPUR MH-23-003-020-002/148
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099222 21/10/2022 RAMRAO MAHADEO RATHOD 1823003WL011974 RAMRAO MAHADEO RATHOD 00051 MAHB0001016 1792 1792 Processed 01/11/2022 871194426 RAMRAOMAHADEORATHOD (000000)
36 MURTIJAPUR MH-23-003-020-002/35
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099223 21/10/2022 BABANRAO MANOHARRAO MALAVE 1823003WL011974 BABANRAO MANOHARRAO MALAVE 00051 MAHB0001016 1792 1792 Processed 01/11/2022 871194426 BABANRAOMANOHARRAOMALAVE (000000)
37 MURTIJAPUR MH-23-003-020-002/79
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099216 21/10/2022 JYOTI SURESH SARDAR 1823003WL011973 JYOTI SURESH SARDAR 00051 MAHB0001016 1792 1792 Processed 01/11/2022 871194426 JYOTISURESHSARDAR (000000)
38 MURTIJAPUR MH-23-003-020-002/86
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099217 21/10/2022 KAMINI SRIKRISHNA TAYDE 1823003WL011973 KAMINI SRIKRISHNA TAYDE 00051 MAHB0001016 1792 1792 Processed 01/11/2022 871194426 KAMINISRIKRISHNATAYDE (000000)
39 MURTIJAPUR MH-23-003-046-001/107
(TIPTALA) 		1823003046NRG23201020220099624 21/10/2022 SADANAND SUKHDEV DONGRE 1823003046WL012019 SADANAND SUKHDEV DONGRE 00051 MAHB0001016 1792 1792 Processed 01/11/2022 871194426 SADANANDSUKHDEVDONGRE (000000)
40 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003046NRG23201020220099625 21/10/2022 Ankush Rangrao Rathod 1823003046WL012019 Ankush Rangrao Rathod 00051 MAHB0001016 1792 1792 Processed 01/11/2022 871194426 AnkushRangraoRathod (000000)
41 MURTIJAPUR MH-23-003-046-001/43
(TIPTALA) 		1823003046NRG23201020220099627 21/10/2022 Bandu Vinayak Dongare 1823003046WL012019 Bandu Vinayak Dongare 00051 MAHB0001016 1792 1792 Processed 01/11/2022 871194426 BanduVinayakDongare (000000)
SubTotal 14336 14336
42 MURTIJAPUR MH-23-003-044-001/40
(MANA) 		1823003000NRG23201020220098753 21/10/2022 GAUTAM KASHIVRAO TELGOTE 1823003WL011913 GAUTAM KASHIVRAO TELGOTE 00078 CNRB0003784 1536 1536 Processed 01/11/2022 871194426 GAUTAMKASHIVRAOTELGOTE (000000)
43 MURTIJAPUR MH-23-003-044-001/754
(MANA) 		1823003000NRG23201020220098754 21/10/2022 DAVID DHANUJI BARDE 1823003WL011913 DAVID DHANUJI BARDE 00078 CNRB0003784 1536 1536 Processed 01/11/2022 871194426 DAVIDDHANUJIBARDE (000000)
44 MURTIJAPUR MH-23-003-056-001/18
(AKOLIJAHAGIR) 		1823003000NRG23201020220098689 21/10/2022 SACHIN BHASKAR DAWEDAR 1823003WL011902 SACHIN BHASKAR DAWEDAR 00078 CNRB0003784 1792 1792 Processed 01/11/2022 871194426 SACHINBHASKARDAWEDAR (000000)
45 MURTIJAPUR MH-23-003-056-001/303
(AKOLIJAHAGIR) 		1823003000NRG23201020220098690 21/10/2022 AJAY GANESH WANKHADE 1823003WL011902 AJAY GANESH WANKHADE 00078 CNRB0003784 1792 1792 Processed 01/11/2022 871194426 AJAYGANESHWANKHADE (000000)
46 MURTIJAPUR MH-23-003-056-001/366
(AKOLIJAHAGIR) 		1823003000NRG23201020220098695 21/10/2022 DHARMARAJ CHANDRABHAN THAKUR 1823003WL011902 DHARMARAJ CHANDRABHAN THAKUR 00078 CNRB0003784 1792 1792 Processed 01/11/2022 871194426 DHARMARAJCHANDRABHANTHAKUR (000000)
47 MURTIJAPUR MH-23-003-056-001/411
(AKOLIJAHAGIR) 		1823003000NRG23201020220098697 21/10/2022 VINAYAK SHAMRAO KALE 1823003WL011902 VINAYAK SHAMRAO KALE 00078 CNRB0003784 1792 1792 Processed 01/11/2022 871194426 VINAYAKSHAMRAOKALE (000000)
48 MURTIJAPUR MH-23-003-079-002/19
(KOLSARA) 		1823003000NRG23211020220099712 21/10/2022 NANA UTTAMRAO UMALE 1823003WL012029 NANA UTTAMRAO UMALE 00078 CNRB0003784 1536 1536 Processed 01/11/2022 871194426 NANAUTTAMRAOUMALE (000000)
49 MURTIJAPUR MH-23-003-081-001/107
(SONORI) 		1823003000NRG23201020220098685 21/10/2022 ganesh ramdas tayde 1823003WL011901 ganesh ramdas tayde 00078 CNRB0003784 1536 1536 Processed 01/11/2022 871194426 ganeshramdastayde (000000)
50 MURTIJAPUR MH-23-003-081-001/107
(SONORI) 		1823003000NRG23201020220098686 21/10/2022 nita ganesh tayade 1823003WL011901 nita ganesh tayade 00078 CNRB0003784 1536 1536 Processed 01/11/2022 871194426 nitaganeshtayade (000000)
SubTotal 14848 14848
51 MURTIJAPUR MH-23-003-020-001/495
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099211 21/10/2022 LAKHAN VITTHAL MUNDE 1823003WL011973 LAKHAN VITTHAL MUNDE 00078 CNRB0005818 1792 1792 Processed 01/11/2022 871194426 LAKHANVITTHALMUNDE (000000)
SubTotal 1792 1792
52 MURTIJAPUR MH-23-003-081-001/243
(SONORI) 		1823003000NRG23201020220098683 21/10/2022 Pranita Harihar Kharad 1823003WL011899 Pranita Harihar Kharad 00152 HDFC0000344 1792 1792 Processed 01/11/2022 871194426 PranitaHariharKharad (000000)
SubTotal 1792 1792
53 MURTIJAPUR MH-23-003-020-002/80
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099225 21/10/2022 BABURAO GANPAT DHUMALE 1823003WL011974 BABURAO GANPAT DHUMALE 00415 SBIN0000528 1792 1792 Processed 01/11/2022 871194426 BABURAOGANPATDHUMALE (000000)
54 MURTIJAPUR MH-23-003-032-001/22
(BHAGORA) 		1823003032NRG23201020220099610 21/10/2022 Sanghdarshan Sabhaji Sirsath 1823003032WL012016 Sanghdarshan Sabhaji Sirsath 00415 SBIN0000528 1536 1536 Processed 01/11/2022 871194426 SanghdarshanSabhajiSirsath (000000)
55 MURTIJAPUR MH-23-003-033-002/22
(DHANORA (VAIDYA)I) 		1823003000NRG23201020220098800 21/10/2022 DADARAO SHANKAR WANKHADE 1823003WL011921 DADARAO SHANKAR WANKHADE 00415 SBIN0000528 1792 1792 Processed 01/11/2022 871194426 DADARAOSHANKARWANKHADE (000000)
56 MURTIJAPUR MH-23-003-081-001/271
(SONORI) 		1823003000NRG23201020220098687 21/10/2022 Mayur Mahadev Gajabe 1823003WL011901 Mayur Mahadev Gajabe 00415 SBIN0000528 1536 1536 Processed 01/11/2022 871194426 MayurMahadevGajabe (000000)
SubTotal 6656 6656
57 MURTIJAPUR MH-23-003-056-001/374
(AKOLIJAHAGIR) 		1823003000NRG23201020220098696 21/10/2022 DURYODHAN SAHADEVRAO INGALE 1823003WL011902 DURYODHAN SAHADEVRAO INGALE 00415 SBIN0004748 1792 1792 Processed 01/11/2022 871194426 DURYODHANSAHADEVRAOINGALE (000000)
SubTotal 1792 1792
58 MURTIJAPUR MH-23-003-079-001/223
(KOLSARA) 		1823003000NRG23201020220099633 21/10/2022 PURUSHOTTAM KASHIRAO RAUT 1823003WL012021 PURUSHOTTAM KASHIRAO RAUT 00415 SBIN0007673 1280 1280 Processed 01/11/2022 871194426 PURUSHOTTAMKASHIRAORAUT (000000)
59 MURTIJAPUR MH-23-003-079-002/286
(KOLSARA) 		1823003000NRG23201020220099634 21/10/2022 DEEPAK SHRIRAM SOLANKE 1823003WL012021 DEEPAK SHRIRAM SOLANKE 00415 SBIN0007673 1280 1280 Processed 01/11/2022 871194426 DEEPAKSHRIRAMSOLANKE (000000)
SubTotal 2560 2560
60 MURTIJAPUR MH-23-003-044-001/15
(MANA) 		1823003000NRG23201020220098747 21/10/2022 SANJAY SHALIGRAM INGALE 1823003WL011913 SANJAY SHALIGRAM INGALE 00468 UBIN0542369 1536 1536 Processed 01/11/2022 871194426 SANJAYSHALIGRAMINGALE (000000)
61 MURTIJAPUR MH-23-003-044-001/1599
(MANA) 		1823003000NRG23201020220098748 21/10/2022 KAILASH GULABRAO KOKANE 1823003WL011913 KAILASH GULABRAO KOKANE 00468 UBIN0542369 1536 1536 Processed 01/11/2022 871194426 KAILASHGULABRAOKOKANE (000000)
62 MURTIJAPUR MH-23-003-044-001/2072
(MANA) 		1823003000NRG23201020220098749 21/10/2022 SHAMRAO SAHEBRAO KOKANE 1823003WL011913 SHAMRAO SAHEBRAO KOKANE 00468 UBIN0542369 1536 1536 Processed 01/11/2022 871194426 SHAMRAOSAHEBRAOKOKANE (000000)
63 MURTIJAPUR MH-23-003-044-001/2146
(MANA) 		1823003000NRG23201020220098750 21/10/2022 PANDURANG GULAB KOKANE 1823003WL011913 PANDURANG GULAB KOKANE 00468 UBIN0542369 1536 1536 Processed 01/11/2022 871194426 PANDURANGGULABKOKANE (000000)
64 MURTIJAPUR MH-23-003-053-001/293
(RAJANAPUR) 		1823003000NRG23201020220098573 21/10/2022 bhimrao sudam solanke 1823003WL011876 bhimrao sudam solanke 00468 UBIN0542369 1536 1536 Processed 01/11/2022 871194426 bhimraosudamsolanke (000000)
65 MURTIJAPUR MH-23-003-053-001/53
(RAJANAPUR) 		1823003000NRG23201020220098578 21/10/2022 DADARAV KIRDAK 1823003WL011877 DADARAV KIRDAK 00468 UBIN0542369 1536 1536 Processed 01/11/2022 871194426 DADARAVKIRDAK (000000)
66 MURTIJAPUR MH-23-003-079-002/116
(KOLSARA) 		1823003000NRG23211020220099711 21/10/2022 BEBITAI BANDUBHAU SOLANKE 1823003WL012029 BEBITAI BANDUBHAU SOLANKE 00468 UBIN0542369 1536 1536 Processed 01/11/2022 871194426 BEBITAIBANDUBHAUSOLANKE (000000)
67 MURTIJAPUR MH-23-003-081-001/271
(SONORI) 		1823003000NRG23201020220098688 21/10/2022 PRAJAKTA MAYUR GAJABE 1823003WL011901 PRAJAKTA MAYUR GAJABE 00468 UBIN0542369 768 768 Processed 01/11/2022 871194426 PRAJAKTAMAYURGAJABE (000000)
SubTotal 11520 11520
68 MURTIJAPUR MH-23-003-028-003/57
(SONALA) 		1823003000NRG23201020220098758 21/10/2022 DIGAMBAR SAHADEV CHAVHAN 1823003WL011914 DIGAMBAR SAHADEV CHAVHAN 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 871194426 DIGAMBARSAHADEVCHAVHAN (000000)
69 MURTIJAPUR MH-23-003-046-001/40
(TIPTALA) 		1823003046NRG23201020220099621 21/10/2022 ARVIND BHIMRAO WADATKAR 1823003046WL012018 ARVIND BHIMRAO WADATKAR 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 ARVINDBHIMRAOWADATKAR (000000)
70 MURTIJAPUR MH-23-003-046-001/96
(TIPTALA) 		1823003046NRG23201020220099623 21/10/2022 LAXMAN UKARDA MESHRAM 1823003046WL012018 LAXMAN UKARDA MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 LAXMANUKARDAMESHRAM (000000)
71 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG23201020220098699 21/10/2022 SUNANDA SUNIL UIKE 1823003WL011903 SUNANDA SUNIL UIKE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 SUNANDASUNILUIKE (000000)
72 MURTIJAPUR MH-23-003-056-001/241
(AKOLIJAHAGIR) 		1823003000NRG23201020220098700 21/10/2022 GANESH MAHADEV INGOLE 1823003WL011903 GANESH MAHADEV INGOLE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 GANESHMAHADEVINGOLE (000000)
73 MURTIJAPUR MH-23-003-056-001/324
(AKOLIJAHAGIR) 		1823003000NRG23201020220098745 21/10/2022 BADAL RAMESH KALE 1823003WL011912 BADAL RAMESH KALE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 BADALRAMESHKALE (000000)
74 MURTIJAPUR MH-23-003-056-001/395
(AKOLIJAHAGIR) 		1823003000NRG23201020220098701 21/10/2022 MANGLA PRVIN MAHARASKOLHE 1823003WL011903 MANGLA PRVIN MAHARASKOLHE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 MANGLAPRVINMAHARASKOLHE (000000)
75 MURTIJAPUR MH-23-003-056-001/51
(AKOLIJAHAGIR) 		1823003000NRG23201020220098746 21/10/2022 NANDDIP BALIRAM KHANDARE 1823003WL011912 NANDDIP BALIRAM KHANDARE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 NANDDIPBALIRAMKHANDARE (000000)
76 MURTIJAPUR MH-23-003-056-001/82
(AKOLIJAHAGIR) 		1823003000NRG23211020220099702 21/10/2022 CHANDRAKALA DHMMPRAKASH TIDAKE 1823003WL012027 CHANDRAKALA DHMMPRAKASH TIDAKE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 CHANDRAKALADHMMPRAKASHTIDAKE (000000)
77 MURTIJAPUR MH-23-003-065-001/278
(UMRI ARAB) 		1823003000NRG23201020220098805 21/10/2022 ARAB ISHQUE BIN YUNUS 1823003WL011923 ARAB ISHQUE BIN YUNUS 00540 BKID0WAINGB 1792 1792 Processed 01/11/2022 871194426 ARABISHQUEBINYUNUS (000000)
78 MURTIJAPUR MH-23-003-065-001/65
(UMRI ARAB) 		1823003000NRG23201020220098809 21/10/2022 AJHAR CHAUSE ABDUL GAFFAR CHAUSE 1823003WL011924 AJHAR CHAUSE ABDUL GAFFAR CHAUSE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 AJHARCHAUSEABDULGAFFARCHAUSE (000000)
79 MURTIJAPUR MH-23-003-066-001/7
(SHIVAN (KD)) 		1823003066NRG23211020220099710 21/10/2022 RAJESH LAXMAN KURHADE 1823003066WL012028 RAJESH LAXMAN KURHADE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 RAJESHLAXMANKURHADE (000000)
80 MURTIJAPUR MH-23-003-067-001/38
(BIDGAON) 		1823003067NRG23201020220099618 21/10/2022 VITTHAL VAMANRAO MAHALE 1823003067WL012017 VITTHAL VAMANRAO MAHALE 00540 BKID0WAINGB 1536 1536 Processed 01/11/2022 871194426 VITTHALVAMANRAOMAHALE (000000)
SubTotal 20480 20480
81 MURTIJAPUR MH-23-003-020-001/16
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099192 21/10/2022 Pramila Dhumale 1823003WL011971 Pramila Dhumale 00691 IPOS0000001 1792 1792 Processed 01/11/2022 871194426 PramilaDhumale (000000)
82 MURTIJAPUR MH-23-003-020-001/517
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099193 21/10/2022 Komal Akash Ramchavre 1823003WL011971 Komal Akash Ramchavre 00691 IPOS0000001 1792 1792 Processed 01/11/2022 871194426 KomalAkashRamchavre (000000)
83 MURTIJAPUR MH-23-003-020-001/529
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099219 21/10/2022 FULSING RAMRAO RATHOD 1823003WL011974 FULSING RAMRAO RATHOD 00691 IPOS0000001 1792 1792 Processed 01/11/2022 871194426 FULSINGRAMRAORATHOD (000000)
84 MURTIJAPUR MH-23-003-020-001/540
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099194 21/10/2022 Ravindra V Daberao 1823003WL011971 Ravindra V Daberao 00691 IPOS0000001 1792 1792 Processed 01/11/2022 871194426 RavindraVDaberao (000000)
85 MURTIJAPUR MH-23-003-020-002/122
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099221 21/10/2022 Sunita Bandu Mhaske 1823003WL011974 Sunita Bandu Mhaske 00691 IPOS0000001 1792 1792 Processed 01/11/2022 871194426 SunitaBanduMhaske (000000)
86 MURTIJAPUR MH-23-003-020-002/57
(SANJAPUR(hirpur)) 		1823003000NRG23201020220099224 21/10/2022 Shantabai Naththu Shinde 1823003WL011974 Shantabai Naththu Shinde 00691 IPOS0000001 1792 1792 Processed 01/11/2022 871194426 ShantabaiNaththuShinde (000000)
87 MURTIJAPUR MH-23-003-028-003/23
(SONALA) 		1823003000NRG23201020220098755 21/10/2022 Shiva Kishor Wankhade 1823003WL011914 Shiva Kishor Wankhade 00691 IPOS0000001 1792 1792 Processed 01/11/2022 871194426 ShivaKishorWankhade (000000)
88 MURTIJAPUR MH-23-003-028-003/28
(SONALA) 		1823003000NRG23201020220098757 21/10/2022 Aditya Pundlik Wankhade 1823003WL011914 Aditya Pundlik Wankhade 00691 IPOS0000001 1792 1792 Processed 01/11/2022 871194426 AdityaPundlikWankhade (000000)
SubTotal 14336 14336
Total 142336 142336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_211022FTO_295083 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1792
2 MURTIJAPUR MH1823003999_211022FTO_295083 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 8448
3 MURTIJAPUR MH1823003999_211022FTO_295083 Bank of Baroda BARB0MURTIZ MURTIZAPUR 5120
4 MURTIJAPUR MH1823003999_211022FTO_295083 Bank of India BKID0009652 MURTIZAPUR 5632
5 MURTIJAPUR MH1823003999_211022FTO_295083 Bank of Maharastra MAHB0000098 MURTIZAPUR 12544
6 MURTIJAPUR MH1823003999_211022FTO_295083 Bank of Maharastra MAHB0000719 KURUM 18688
7 MURTIJAPUR MH1823003999_211022FTO_295083 Bank of Maharastra MAHB0001016 SIRSO 14336
8 MURTIJAPUR MH1823003999_211022FTO_295083 Canara Bank CNRB0003784 MANA 14848
9 MURTIJAPUR MH1823003999_211022FTO_295083 Canara Bank CNRB0005818 MURTIZAPUR 1792
10 MURTIJAPUR MH1823003999_211022FTO_295083 HDFC Bank HDFC0000344 MUZAFFARPUR 1792
11 MURTIJAPUR MH1823003999_211022FTO_295083 State Bank of India SBIN0000528 MURTIZAPUR 6656
12 MURTIJAPUR MH1823003999_211022FTO_295083 State Bank of India SBIN0004748 KKAMARGAON 1792
13 MURTIJAPUR MH1823003999_211022FTO_295083 State Bank of India SBIN0007673 AMLA 2560
14 MURTIJAPUR MH1823003999_211022FTO_295083 Union Bank of India UBIN0542369 MANA 11520
15 MURTIJAPUR MH1823003999_211022FTO_295083 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 9216
16 MURTIJAPUR MH1823003999_211022FTO_295083 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 11264
17 MURTIJAPUR MH1823003999_211022FTO_295083 India Post Payments Bank IPOS0000001 AKOLA 14336

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