Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015_061222FTO_358078
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BALAPUR MH-23-015-030-001/175
(KHIRPURI KH.)
1823015000NRG23051220220120433 06/12/2022 Pravindra Baliram Kale 1823015WL014832 Pravindra Baliram Kale 00089 CBIN0281345 1536 1536 Processed 12/12/2022 670487464 PravindraBaliramKale (000000)
2 BALAPUR MH-23-015-030-001/175
(KHIRPURI KH.)
1823015000NRG23051220220120434 06/12/2022 Varsha Pravindra Kale 1823015WL014832 Varsha Pravindra Kale 00089 CBIN0281345 1536 1536 Processed 12/12/2022 670487464 VarshaPravindraKale (000000)
SubTotal 3072 3072
3 BALAPUR MH-23-015-002-001/296
(ANTRI MALKAPUR)
1823015000NRG23051220220120721 06/12/2022 Mangesh Babulal Ingle 1823015WL014879 Mangesh Babulal Ingle 00089 CBIN0281746 1536 1536 Processed 12/12/2022 670487464 MangeshBabulalIngle (000000)
4 BALAPUR MH-23-015-002-001/4
(ANTRI MALKAPUR)
1823015000NRG23051220220120728 06/12/2022 Kishor Zabaji Ingle 1823015WL014879 Kishor Zabaji Ingle 00089 CBIN0281746 1536 1536 Processed 12/12/2022 670487464 KishorZabajiIngle (000000)
SubTotal 3072 3072
5 BALAPUR MH-23-015-002-001/202
(ANTRI MALKAPUR)
1823015000NRG23051220220120710 06/12/2022 Rajesh Ashok Waghade 1823015WL014879 Rajesh Ashok Waghade 00089 CBIN0282747 1536 1536 Processed 12/12/2022 670487464 RajeshAshokWaghade (000000)
6 BALAPUR MH-23-015-002-001/260
(ANTRI MALKAPUR)
1823015000NRG23051220220120718 06/12/2022 Vicky S. Nikhade 1823015WL014879 Vicky S. Nikhade 00089 CBIN0282747 1536 1536 Processed 12/12/2022 670487464 VickyS.Nikhade (000000)
7 BALAPUR MH-23-015-002-001/287
(ANTRI MALKAPUR)
1823015000NRG23051220220120720 06/12/2022 Yogesh Devidas Lulekar 1823015WL014879 Yogesh Devidas Lulekar 00089 CBIN0282747 1536 1536 Processed 12/12/2022 670487464 YogeshDevidasLulekar (000000)
8 BALAPUR MH-23-015-002-001/89
(ANTRI MALKAPUR)
1823015000NRG23051220220120733 06/12/2022 Sandip Vishwasrao Waghade 1823015WL014879 Sandip Vishwasrao Waghade 00089 CBIN0282747 1536 1536 Processed 12/12/2022 670487464 SandipVishwasraoWaghade (000000)
SubTotal 6144 6144
9 BALAPUR MH-23-015-008-001/194
(BORGAON WAIRALE)
1823015000NRG23061220220121034 06/12/2022 Dnyaneshor BHagvan Shelke 1823015WL014926 Dnyaneshor BHagvan Shelke 00089 CBIN0282842 1536 1536 Processed 12/12/2022 670487464 DnyaneshorBHagvanShelke (000000)
10 BALAPUR MH-23-015-008-001/195
(BORGAON WAIRALE)
1823015000NRG23061220220121037 06/12/2022 Lata Ramrao Shelke 1823015WL014926 Lata Ramrao Shelke 00089 CBIN0282842 1536 1536 Processed 12/12/2022 670487464 LataRamraoShelke (000000)
11 BALAPUR MH-23-015-008-001/195
(BORGAON WAIRALE)
1823015000NRG23061220220121036 06/12/2022 Ramrao Bhagwan Shelke 1823015WL014926 Ramrao Bhagwan Shelke 00089 CBIN0282842 1536 1536 Processed 12/12/2022 670487464 RamraoBhagwanShelke (000000)
12 BALAPUR MH-23-015-008-001/375
(BORGAON WAIRALE)
1823015000NRG23061220220121047 06/12/2022 Shatrugan Seshrao Mankar 1823015WL014926 Shatrugan Seshrao Mankar 00089 CBIN0282842 1536 1536 Processed 12/12/2022 670487464 ShatruganSeshraoMankar (000000)
13 BALAPUR MH-23-015-008-001/440
(BORGAON WAIRALE)
1823015000NRG23061220220121049 06/12/2022 Vaishali Sachin Jane 1823015WL014926 Vaishali Sachin Jane 00089 CBIN0282842 1536 1536 Processed 12/12/2022 670487464 VaishaliSachinJane (000000)
SubTotal 7680 7680
14 BALAPUR MH-23-015-032-001/41
(KUPTA)
1823015000NRG23051220220120700 06/12/2022 Mansi Dharmendra Sirsat 1823015WL014878 Mansi Dharmendra Sirsat 00415 SBIN0000294 1536 1536 Processed 13/12/2022 670487464 MansiDharmendraSirsat (000000)
SubTotal 1536 1536
15 BALAPUR MH-23-015-019-002/48
(JOGALKHED)
1823015000NRG23051220220120759 06/12/2022 Alkesh Anil Ingle 1823015WL014882 Alkesh Anil Ingle 00415 SBIN0003612 1536 1536 Processed 13/12/2022 670487464 AlkeshAnilIngle (000000)
16 BALAPUR MH-23-015-019-002/49
(JOGALKHED)
1823015000NRG23051220220120760 06/12/2022 Shubham Milind Ingle 1823015WL014882 Shubham Milind Ingle 00415 SBIN0003612 1536 1536 Processed 13/12/2022 670487464 ShubhamMilindIngle (000000)
17 BALAPUR MH-23-015-019-002/50
(JOGALKHED)
1823015000NRG23051220220120761 06/12/2022 Ashish Avinash Ingle 1823015WL014882 Ashish Avinash Ingle 00415 SBIN0003612 1536 1536 Processed 13/12/2022 670487464 AshishAvinashIngle (000000)
18 BALAPUR MH-23-015-019-002/51
(JOGALKHED)
1823015000NRG23051220220120762 06/12/2022 Piyush Milind Ingle 1823015WL014882 Piyush Milind Ingle 00415 SBIN0003612 1536 1536 Processed 13/12/2022 670487464 PiyushMilindIngle (000000)
19 BALAPUR MH-23-015-019-002/59
(JOGALKHED)
1823015000NRG23051220220120764 06/12/2022 Priya Avinash Ingle 1823015WL014882 Priya Avinash Ingle 00415 SBIN0003612 1536 1536 Processed 13/12/2022 670487464 PriyaAvinashIngle (000000)
20 BALAPUR MH-23-015-050-001/3449
(PARAS)
1823015000NRG23051220220120739 06/12/2022 Sumitkumar Suresh Gaikwad 1823015WL014880 Sumitkumar Suresh Gaikwad 00415 SBIN0003612 1536 1536 Processed 13/12/2022 670487464 SumitkumarSureshGaikwad (000000)
SubTotal 9216 9216
21 BALAPUR MH-23-015-002-001/376
(ANTRI MALKAPUR)
1823015000NRG23051220220120726 06/12/2022 Ajay Baburao Ingle 1823015WL014879 Ajay Baburao Ingle 00415 SBIN0003784 1536 1536 Processed 13/12/2022 670487464 AjayBaburaoIngle (000000)
SubTotal 1536 1536
22 BALAPUR MH-23-015-010-001/177
(DADHAM)
1823015000NRG23051220220120272 06/12/2022 Devanand Shukraj Khule 1823015WL014807 Devanand Shukraj Khule 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 DevanandShukrajKhule (000000)
23 BALAPUR MH-23-015-010-001/195
(DADHAM)
1823015000NRG23051220220120273 06/12/2022 SHOBHA PANDIT JADHV 1823015WL014807 SHOBHA PANDIT JADHV 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 SHOBHAPANDITJADHV (000000)
24 BALAPUR MH-23-015-029-001/636
(KHIRPURI BK.)
1823015000NRG23051220220120741 06/12/2022 Suresh Ramkrushna Mehare 1823015WL014881 Suresh Ramkrushna Mehare 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 SureshRamkrushnaMehare (000000)
25 BALAPUR MH-23-015-030-001/118
(KHIRPURI KH.)
1823015000NRG23051220220120431 06/12/2022 Shivshankar Janardhan Murumkar 1823015WL014832 Shivshankar Janardhan Murumkar 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 ShivshankarJanardhanMurumkar (000000)
26 BALAPUR MH-23-015-030-001/131
(KHIRPURI KH.)
1823015000NRG23051220220120742 06/12/2022 Jaydev Sitaram Dandale 1823015WL014881 Jaydev Sitaram Dandale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 JaydevSitaramDandale (000000)
27 BALAPUR MH-23-015-030-001/168
(KHIRPURI KH.)
1823015000NRG23051220220120744 06/12/2022 Mandabai Vilas Dandale 1823015WL014881 Mandabai Vilas Dandale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 MandabaiVilasDandale (000000)
28 BALAPUR MH-23-015-030-001/196
(KHIRPURI KH.)
1823015000NRG23051220220120745 06/12/2022 Ananta Pralhad Murumkar 1823015WL014881 Ananta Pralhad Murumkar 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 AnantaPralhadMurumkar (000000)
29 BALAPUR MH-23-015-030-001/204
(KHIRPURI KH.)
1823015000NRG23051220220120747 06/12/2022 Chaya Uddhav Dandale 1823015WL014881 Chaya Uddhav Dandale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 ChayaUddhavDandale (000000)
30 BALAPUR MH-23-015-030-001/212
(KHIRPURI KH.)
1823015000NRG23051220220120435 06/12/2022 Babulal Ramesh Tale 1823015WL014832 Babulal Ramesh Tale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 BabulalRameshTale (000000)
31 BALAPUR MH-23-015-030-001/225
(KHIRPURI KH.)
1823015000NRG23051220220120436 06/12/2022 GAJANAN VINAYAK DANDALE 1823015WL014832 GAJANAN VINAYAK DANDALE 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 GAJANANVINAYAKDANDALE (000000)
32 BALAPUR MH-23-015-030-001/225
(KHIRPURI KH.)
1823015000NRG23051220220120437 06/12/2022 Laxmi Gajanan Dandale 1823015WL014832 Laxmi Gajanan Dandale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 LaxmiGajananDandale (000000)
33 BALAPUR MH-23-015-030-001/249
(KHIRPURI KH.)
1823015000NRG23051220220120748 06/12/2022 Surendra Shridhar Dandale 1823015WL014881 Surendra Shridhar Dandale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 SurendraShridharDandale (000000)
34 BALAPUR MH-23-015-030-001/249
(KHIRPURI KH.)
1823015000NRG23051220220120749 06/12/2022 wandana Surendra Dandale 1823015WL014881 wandana Surendra Dandale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 wandanaSurendraDandale (000000)
35 BALAPUR MH-23-015-030-001/34
(KHIRPURI KH.)
1823015000NRG23051220220120439 06/12/2022 Sagar Vilas Dandale 1823015WL014832 Sagar Vilas Dandale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 SagarVilasDandale (000000)
36 BALAPUR MH-23-015-030-001/40
(KHIRPURI KH.)
1823015000NRG23051220220120753 06/12/2022 Renuka Rameshwar Dandale 1823015WL014881 Renuka Rameshwar Dandale 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 RenukaRameshwarDandale (000000)
37 BALAPUR MH-23-015-030-001/8
(KHIRPURI KH.)
1823015000NRG23051220220120756 06/12/2022 Vidya Prashant Murumkar 1823015WL014881 Vidya Prashant Murumkar 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 VidyaPrashantMurumkar (000000)
38 BALAPUR MH-23-015-030-001/88
(KHIRPURI KH.)
1823015000NRG23051220220120445 06/12/2022 Suman Mungutrao Murumkar 1823015WL014832 Suman Mungutrao Murumkar 00415 SBIN0008897 1536 1536 Processed 13/12/2022 670487464 SumanMungutraoMurumkar (000000)
SubTotal 26112 26112
39 BALAPUR MH-23-015-002-001/231
(ANTRI MALKAPUR)
1823015000NRG23051220220120715 06/12/2022 Vijay Ashokaro Waghade 1823015WL014879 Vijay Ashokaro Waghade 00415 SBIN0012015 1536 1536 Processed 13/12/2022 670487464 VijayAshokaroWaghade (000000)
SubTotal 1536 1536
40 BALAPUR MH-23-015-002-001/10
(ANTRI MALKAPUR)
1823015000NRG23051220220120701 06/12/2022 Kailas Narayan Chavle 1823015WL014879 Kailas Narayan Chavle 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 KailasNarayanChavle (000000)
41 BALAPUR MH-23-015-002-001/130
(ANTRI MALKAPUR)
1823015000NRG23051220220120703 06/12/2022 Sachin Waghade 1823015WL014879 Sachin Waghade 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 SachinWaghade (000000)
42 BALAPUR MH-23-015-002-001/172
(ANTRI MALKAPUR)
1823015000NRG23051220220120706 06/12/2022 Shrikrushna Haribhau Gavhale 1823015WL014879 Shrikrushna Haribhau Gavhale 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 ShrikrushnaHaribhauGavhale (000000)
43 BALAPUR MH-23-015-002-001/192
(ANTRI MALKAPUR)
1823015000NRG23051220220120707 06/12/2022 Rajesh Vishwasrao Ingle 1823015WL014879 Rajesh Vishwasrao Ingle 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 RajeshVishwasraoIngle (000000)
44 BALAPUR MH-23-015-002-001/199
(ANTRI MALKAPUR)
1823015000NRG23051220220120709 06/12/2022 Ashok Chandrbhan Waghole 1823015WL014879 Ashok Chandrbhan Waghole 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 AshokChandrbhanWaghole (000000)
45 BALAPUR MH-23-015-002-001/216
(ANTRI MALKAPUR)
1823015000NRG23051220220120711 06/12/2022 Santosh Mahadev Bhamankar 1823015WL014879 Santosh Mahadev Bhamankar 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 SantoshMahadevBhamankar (000000)
46 BALAPUR MH-23-015-002-001/226
(ANTRI MALKAPUR)
1823015000NRG23051220220120712 06/12/2022 Purshottam Totaram Gawhale 1823015WL014879 Purshottam Totaram Gawhale 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 PurshottamTotaramGawhale (000000)
47 BALAPUR MH-23-015-002-001/226
(ANTRI MALKAPUR)
1823015000NRG23051220220120713 06/12/2022 Yogita Gawhale 1823015WL014879 Yogita Gawhale 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 YogitaGawhale (000000)
48 BALAPUR MH-23-015-002-001/238
(ANTRI MALKAPUR)
1823015000NRG23051220220120716 06/12/2022 Vinod Baburao Waghade 1823015WL014879 Vinod Baburao Waghade 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 VinodBaburaoWaghade (000000)
49 BALAPUR MH-23-015-002-001/242
(ANTRI MALKAPUR)
1823015000NRG23051220220120717 06/12/2022 Anil Deshmukh 1823015WL014879 Anil Deshmukh 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 AnilDeshmukh (000000)
50 BALAPUR MH-23-015-002-001/277
(ANTRI MALKAPUR)
1823015000NRG23051220220120719 06/12/2022 ATISH GAJANAN TALE 1823015WL014879 ATISH GAJANAN TALE 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 ATISHGAJANANTALE (000000)
51 BALAPUR MH-23-015-002-001/339
(ANTRI MALKAPUR)
1823015000NRG23051220220120724 06/12/2022 Sahdev Bajod 1823015WL014879 Sahdev Bajod 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 SahdevBajod (000000)
52 BALAPUR MH-23-015-002-001/366
(ANTRI MALKAPUR)
1823015000NRG23051220220120725 06/12/2022 Vinil Bhikaji Mamankar 1823015WL014879 Vinil Bhikaji Mamankar 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 VinilBhikajiMamankar (000000)
53 BALAPUR MH-23-015-002-001/5
(ANTRI MALKAPUR)
1823015000NRG23051220220120729 06/12/2022 Dinesh Narayan Chavale 1823015WL014879 Dinesh Narayan Chavale 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 DineshNarayanChavale (000000)
54 BALAPUR MH-23-015-002-001/61
(ANTRI MALKAPUR)
1823015000NRG23051220220120730 06/12/2022 Prakash Rambhau Gurav 1823015WL014879 Prakash Rambhau Gurav 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 PrakashRambhauGurav (000000)
55 BALAPUR MH-23-015-002-001/98
(ANTRI MALKAPUR)
1823015000NRG23051220220120734 06/12/2022 GOKULA SHRIKRUSHNA SHRIKARE 1823015WL014879 GOKULA SHRIKRUSHNA SHRIKARE 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 GOKULASHRIKRUSHNASHRIKARE (000000)
56 BALAPUR MH-23-015-008-001/130
(BORGAON WAIRALE)
1823015000NRG23061220220121030 06/12/2022 Laxmi Maroti Matre 1823015WL014926 Laxmi Maroti Matre 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 LaxmiMarotiMatre (000000)
57 BALAPUR MH-23-015-008-001/194
(BORGAON WAIRALE)
1823015000NRG23061220220121035 06/12/2022 Vidya Dyanewshar Shelke 1823015WL014926 Vidya Dyanewshar Shelke 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 VidyaDyanewsharShelke (000000)
58 BALAPUR MH-23-015-008-001/214
(BORGAON WAIRALE)
1823015000NRG23061220220121038 06/12/2022 Gajanan Devidas Dandage 1823015WL014926 Gajanan Devidas Dandage 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 GajananDevidasDandage (000000)
59 BALAPUR MH-23-015-008-001/219
(BORGAON WAIRALE)
1823015000NRG23061220220121039 06/12/2022 Sanjay Mahadeo Gade 1823015WL014926 Sanjay Mahadeo Gade 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 SanjayMahadeoGade (000000)
60 BALAPUR MH-23-015-008-001/219
(BORGAON WAIRALE)
1823015000NRG23061220220121040 06/12/2022 Styabhama Sanjay Gade 1823015WL014926 Styabhama Sanjay Gade 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 StyabhamaSanjayGade (000000)
61 BALAPUR MH-23-015-008-001/353
(BORGAON WAIRALE)
1823015000NRG23061220220121046 06/12/2022 Vandana Madhav Vairale 1823015WL014926 Vandana Madhav Vairale 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 VandanaMadhavVairale (000000)
62 BALAPUR MH-23-015-008-001/375
(BORGAON WAIRALE)
1823015000NRG23061220220121048 06/12/2022 Usha Shatrugan Mankar 1823015WL014926 Usha Shatrugan Mankar 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 UshaShatruganMankar (000000)
63 BALAPUR MH-23-015-008-001/50
(BORGAON WAIRALE)
1823015000NRG23061220220121050 06/12/2022 Gajanan Ambadas Mankar 1823015WL014926 Gajanan Ambadas Mankar 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 GajananAmbadasMankar (000000)
64 BALAPUR MH-23-015-008-001/50
(BORGAON WAIRALE)
1823015000NRG23061220220121051 06/12/2022 Vandana Gajanan Mankar 1823015WL014926 Vandana Gajanan Mankar 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 VandanaGajananMankar (000000)
65 BALAPUR MH-23-015-008-001/90
(BORGAON WAIRALE)
1823015000NRG23061220220121053 06/12/2022 Sivdas Chiknaji Parise 1823015WL014926 Sivdas Chiknaji Parise 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 SivdasChiknajiParise (000000)
66 BALAPUR MH-23-015-019-002/58
(JOGALKHED)
1823015000NRG23051220220120763 06/12/2022 Rina Vilas Wankhade 1823015WL014882 Rina Vilas Wankhade 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 RinaVilasWankhade (000000)
67 BALAPUR MH-23-015-030-001/204
(KHIRPURI KH.)
1823015000NRG23051220220120746 06/12/2022 Udhav Shridhar Dandale 1823015WL014881 Udhav Shridhar Dandale 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 UdhavShridharDandale (000000)
68 BALAPUR MH-23-015-050-001/2609
(PARAS)
1823015000NRG23051220220120735 06/12/2022 Nitu Gajanan Gayakwad 1823015WL014880 Nitu Gajanan Gayakwad 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 NituGajananGayakwad (000000)
69 BALAPUR MH-23-015-050-001/2651
(PARAS)
1823015000NRG23051220220120736 06/12/2022 Dipak Shankar Gayakwad 1823015WL014880 Dipak Shankar Gayakwad 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 DipakShankarGayakwad (000000)
70 BALAPUR MH-23-015-050-001/2651
(PARAS)
1823015000NRG23051220220120737 06/12/2022 Sarala Dipak Gayakwad 1823015WL014880 Sarala Dipak Gayakwad 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 SaralaDipakGayakwad (000000)
71 BALAPUR MH-23-015-050-001/2893
(PARAS)
1823015000NRG23051220220120738 06/12/2022 Jyoti Suresh Gaikwad 1823015WL014880 Jyoti Suresh Gaikwad 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 JyotiSureshGaikwad (000000)
72 BALAPUR MH-23-015-050-001/3449
(PARAS)
1823015000NRG23051220220120740 06/12/2022 Prachi Sumitkumar Gaikwad 1823015WL014880 Prachi Sumitkumar Gaikwad 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 670487464 PrachiSumitkumarGaikwad (000000)
SubTotal 50688 50688
Total 110592 110592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015_061222FTO_358078 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 3072
2 BALAPUR MH1823015_061222FTO_358078 Central Bank Of India CBIN0281746 BALAPUR 3072
3 BALAPUR MH1823015_061222FTO_358078 Central Bank Of India CBIN0282747 LOHARA 6144
4 BALAPUR MH1823015_061222FTO_358078 Central Bank Of India CBIN0282842 GANDHIGRAM 7680
5 BALAPUR MH1823015_061222FTO_358078 State Bank of India SBIN0000294 BALAPUR 1536
6 BALAPUR MH1823015_061222FTO_358078 State Bank of India SBIN0003612 PARAS 9216
7 BALAPUR MH1823015_061222FTO_358078 State Bank of India SBIN0003784 OLD CITY AKOLA 1536
8 BALAPUR MH1823015_061222FTO_358078 State Bank of India SBIN0008897 VYALA SAB 26112
9 BALAPUR MH1823015_061222FTO_358078 State Bank of India SBIN0012015 KAULKHED 1536
10 BALAPUR MH1823015_061222FTO_358078 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 15360
11 BALAPUR MH1823015_061222FTO_358078 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 1536
12 BALAPUR MH1823015_061222FTO_358078 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARAS 9216
13 BALAPUR MH1823015_061222FTO_358078 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 24576

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