Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_010623APB_FTO_50417
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 AKOLA MH-09-011-079-001/107
(TAMABHOL) 		1809011000NRG24010620230040674 01/06/2023 AASHA NIVRUTTI MANE 1809011WL007495 AASHA NIVRUTTI MANE 00045 BARB0AKOLEX 1911 1911 Processed 07/06/2023 A157230112670 ASHA NIVRUTTI MANE BANK OF BARODA(606985)
2 AKOLA MH-09-011-079-001/107
(TAMABHOL) 		1809011000NRG24010620230040673 01/06/2023 NIVRUTTI MADHAV MANE 1809011WL007495 NIVRUTTI MADHAV MANE 00045 BARB0AKOLEX 1911 1911 Processed 07/06/2023 A157230112669 NIVRUTTI MADHAV MANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 AKOLA MH-09-011-079-001/365
(TAMABHOL) 		1809011000NRG24010620230040676 01/06/2023 KAMAL VILAS HARNAME 1809011WL007495 KAMAL VILAS HARNAME 00045 BARB0AKOLEX 1911 1911 Processed 07/06/2023 A157230112668 MRS KAMAL VILAS HARNAME STATE BANK OF INDIA(508548)
4 AKOLA MH-09-011-079-001/365
(TAMABHOL) 		1809011000NRG24010620230040675 01/06/2023 VILAS KISAN HARNAME 1809011WL007495 VILAS KISAN HARNAME 00045 BARB0AKOLEX 1911 1911 Processed 07/06/2023 A157230112667 HARNAME VILAS KISAN BANK OF BARODA(606985)
5 AKOLA MH-09-011-092-001/503
(TAKALI) 		1809011000NRG24010620230040711 01/06/2023 DIPALI NAVNATH WAGH 1809011WL007502 DIPALI NAVNATH WAGH 00045 BARB0AKOLEX 1911 1911 Processed 07/06/2023 A157230112671 DIPALI NAVNATH WAGH BANK OF BARODA(606985)
SubTotal 9555 9555
6 AKOLA MH-09-011-031-001/250
(GUHIRE) 		1809011000NRG24010620230040646 01/06/2023 TAMBHOLI CHANDBIBI SHABBIR 1809011WL007490 TAMBHOLI CHANDBIBI SHABBIR 00051 MAHB0000465 1911 1911 Processed 07/06/2023 A157230112609 MRS BEBI SHABBIR TAMBOLI STATE BANK OF INDIA(508548)
7 AKOLA MH-09-011-049-001/106
(WANJULSHET) 		1809011000NRG24010620230040682 01/06/2023 SUNANDA NIVRUTTI CHIKHALE 1809011WL007497 SUNANDA NIVRUTTI CHIKHALE 00051 MAHB0000465 1911 1911 Processed 07/06/2023 A157230112614 Mrs. SUNANDA NIVRUTTI CHIKHLE BANK OF MAHARASHTRA(607387)
8 AKOLA MH-09-011-049-001/164
(WANJULSHET) 		1809011000NRG24010620230040685 01/06/2023 GOVINDA PANDU LOHAKARE 1809011WL007497 GOVINDA PANDU LOHAKARE 00051 MAHB0000465 1911 1911 Processed 07/06/2023 A157230112613 GOVIND PANDU LOHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOLA MH-09-011-049-001/297
(WANJULSHET) 		1809011000NRG24010620230040686 01/06/2023 SANDIP NIMBAJI KONDAR 1809011WL007497 SANDIP NIMBAJI KONDAR 00051 MAHB0000465 1911 1911 Processed 07/06/2023 A157230112680 SANDIP NIMBA KONDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 AKOLA MH-09-011-050-001/268
(KHADKI KH) 		1809011000NRG24010620230040667 01/06/2023 LALU GOGA BHANGARE 1809011WL007493 LALU GOGA BHANGARE 00051 MAHB0000465 1911 1911 Processed 07/06/2023 A157230112677 Mr. LALU GOGA BHANGARE BANK OF MAHARASHTRA(607387)
11 AKOLA MH-09-011-050-001/79
(KHADKI KH) 		1809011000NRG24010620230040668 01/06/2023 GOGA BHAU BHANGARE 1809011WL007493 GOGA BHAU BHANGARE 00051 MAHB0000465 1911 1911 Processed 07/06/2023 A157230112679 Mr. Goga Bhau Bhangre BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
12 AKOLA MH-09-011-092-001/475
(TAKALI) 		1809011000NRG24010620230040710 01/06/2023 nitin govind wagh 1809011WL007502 nitin govind wagh 00089 CBIN0281252 1911 1911 Processed 07/06/2023 A157230112608 Mr. NITIN GOVIND WAGH CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-09-011-092-001/475
(TAKALI) 		1809011000NRG24010620230040709 01/06/2023 SUNITA NITIN WAGH 1809011WL007502 SUNITA NITIN WAGH 00089 CBIN0281252 1911 1911 Processed 07/06/2023 A157230112626 SUNITA NITIN WAGH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 AKOLA MH-09-011-092-001/73
(TAKALI) 		1809011000NRG24010620230040712 01/06/2023 balasaheb govind wagh 1809011WL007502 balasaheb govind wagh 00089 CBIN0281252 1911 1911 Processed 07/06/2023 A157230112620 BALU GOVIND WAGH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
15 AKOLA MH-09-011-116-001/1021
(KOTUL) 		1809011000NRG24010620230040658 01/06/2023 Jayabai 1809011WL007491 Jayabai 00089 CBIN0281858 1911 1911 Processed 07/06/2023 A157230112619 Mrs. JAYA MARUTI GODE CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-09-011-116-001/1021
(KOTUL) 		1809011000NRG24010620230040657 01/06/2023 Maruti 1809011WL007491 Maruti 00089 CBIN0281858 1911 1911 Processed 07/06/2023 A157230112618 Mr. MARUTI KISAN GODE CENTRAL BANK OF INDIA(607115)
17 AKOLA MH-09-011-116-001/1046
(KOTUL) 		1809011000NRG24010620230040659 01/06/2023 PARVATABAI SHANKAR GAVARI 1809011WL007491 PARVATABAI SHANKAR GAVARI 00089 CBIN0281858 1911 1911 Processed 07/06/2023 A157230112654 Mrs. Parvatabai Shankar Gavari CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-09-011-116-001/1047
(KOTUL) 		1809011000NRG24010620230040660 01/06/2023 SHKUNTALA JALINDAR GAVARI 1809011WL007491 SHKUNTALA JALINDAR GAVARI 00089 CBIN0281858 1911 1911 Processed 07/06/2023 A157230112644 Mr. SHAKUNTLA JALINDAR GAVARI CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-09-011-116-001/1050
(KOTUL) 		1809011000NRG24010620230040661 01/06/2023 Mahadu 1809011WL007491 Mahadu 00089 CBIN0281858 1911 1911 Processed 07/06/2023 A157230112616 Mr. MAHADU RAMAJI LEMBHE CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
20 AKOLA MH-09-011-060-001/56
(EKDARE) 		1809011000NRG24010620230040713 01/06/2023 SAKHARAM DHONDU CHOURE 1809011WL007503 SAKHARAM DHONDU CHOURE 00089 CBIN0282008 1771 1771 Processed 07/06/2023 A157230112655 Mr. SAKHARAM DHONDU CHOURE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-060-001/94
(EKDARE) 		1809011000NRG24010620230040714 01/06/2023 LAXMAN GANPAT CHOURE 1809011WL007503 LAXMAN GANPAT CHOURE 00089 CBIN0282008 1771 1771 Processed 07/06/2023 A157230112656 Mr. LAXMAN GANPAT CHOURE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-072-001/205
(MUTHALNE) 		1809011000NRG24010620230040688 01/06/2023 mirabai nana fodase 1809011WL007498 mirabai nana fodase 00089 CBIN0282008 1911 1911 Processed 07/06/2023 A157230112649 Mrs. MIRABAI NANA FODASE CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-09-011-072-001/214
(MUTHALNE) 		1809011000NRG24010620230040690 01/06/2023 SANGITA VIJA KATORE 1809011WL007498 SANGITA VIJA KATORE 00089 CBIN0282008 1911 1911 Processed 07/06/2023 A157230112646 Mrs. Sangita Vijay Katore CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-072-001/214
(MUTHALNE) 		1809011000NRG24010620230040689 01/06/2023 VIJAY KHANDU KATORE 1809011WL007498 VIJAY KHANDU KATORE 00089 CBIN0282008 1911 1911 Processed 07/06/2023 A157230112623 VIJAY KHANDU KATORE IDBI BANK(607095)
25 AKOLA MH-09-011-072-001/274
(MUTHALNE) 		1809011000NRG24010620230040691 01/06/2023 ramchandra nana fodase 1809011WL007498 ramchandra nana fodase 00089 CBIN0282008 1911 1911 Processed 07/06/2023 A157230112661 RAMCHANDRA NANA FODSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
26 AKOLA MH-09-011-012-001/145
(MANHERE) 		1809011000NRG24010620230040700 01/06/2023 HIRA SANTOSH BHALERAO 1809011WL007501 HIRA SANTOSH BHALERAO 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112658 Mrs. Hira Santosh Bhalerao CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-09-011-012-001/183
(MANHERE) 		1809011000NRG24010620230040701 01/06/2023 DINKAR TUKARAM GABHALE 1809011WL007501 DINKAR TUKARAM GABHALE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112657 Mr. Dinkar Tukaram Gabhale CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-012-001/183
(MANHERE) 		1809011000NRG24010620230040702 01/06/2023 KAMAL DINKAR GABHALE 1809011WL007501 KAMAL DINKAR GABHALE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112660 Mrs. Kamal Dinkar Gabhale CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-09-011-012-001/288
(MANHERE) 		1809011000NRG24010620230040703 01/06/2023 PRMILA MAHADU BINNAR 1809011WL007501 PRMILA MAHADU BINNAR 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112659 Mrs. Pramila Mahadu Binnar CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-09-011-012-001/31
(MANHERE) 		1809011000NRG24010620230040704 01/06/2023 SANTOSH PANDHARTINATH KOTE 1809011WL007501 SANTOSH PANDHARTINATH KOTE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112681 MR SANTOSH PANDHARINATH KOTE STATE BANK OF INDIA(508548)
31 AKOLA MH-09-011-012-001/62
(MANHERE) 		1809011000NRG24010620230040706 01/06/2023 SUNANDA TUKARAM BINNAR 1809011WL007501 SUNANDA TUKARAM BINNAR 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112675 Miss. Sunanda Tukaram Binnar CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-09-011-012-001/62
(MANHERE) 		1809011000NRG24010620230040705 01/06/2023 TUKRAM SANTU BINNAR 1809011WL007501 TUKRAM SANTU BINNAR 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112610 Mr. TUKARAM SANTU BINNAR CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-012-001/81
(MANHERE) 		1809011000NRG24010620230040708 01/06/2023 RANJANA SHANKAR GHARE 1809011WL007501 RANJANA SHANKAR GHARE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112632 Ms. RANJANA SHANKAR GHARE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-09-011-012-001/81
(MANHERE) 		1809011000NRG24010620230040707 01/06/2023 SHANKAR LAXMAN GHARE 1809011WL007501 SHANKAR LAXMAN GHARE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112617 Mr. SHANKAR LAXMAN GHARE CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-09-011-017-001/127
(UDADAVANE) 		1809011000NRG24010620230040677 01/06/2023 BHAU HARI GIRHE 1809011WL007496 BHAU HARI GIRHE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112653 Mr. BHAU HARI GIRHE CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-017-001/127
(UDADAVANE) 		1809011000NRG24010620230040678 01/06/2023 LILABAI BHAU GIRHE 1809011WL007496 LILABAI BHAU GIRHE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112652 Mrs. LILABAI BHAU GIRHE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-017-001/131
(UDADAVANE) 		1809011000NRG24010620230040679 01/06/2023 GIRHE BHURABAI PANDURANG 1809011WL007496 GIRHE BHURABAI PANDURANG 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112641 MRS BHURABAI PANDURANG GIRHE STATE BANK OF INDIA(508548)
38 AKOLA MH-09-011-017-001/232
(UDADAVANE) 		1809011000NRG24010620230040680 01/06/2023 LOTE BAYAJI LAXMAN 1809011WL007496 LOTE BAYAJI LAXMAN 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112650 Mr. BAYAJI LAXMAN LOTE CENTRAL BANK OF INDIA(607115)
39 AKOLA MH-09-011-017-001/300
(UDADAVANE) 		1809011000NRG24010620230040681 01/06/2023 jagannath govinda tikhandake 1809011WL007496 jagannath govinda tikhandake 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112651 Mr. JAGANNATH GOVIND TIKHANDAKE CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-09-011-026-001/128
(TITAVI) 		1809011000NRG24010620230040695 01/06/2023 RANJANA DIPAK MUNDHE 1809011WL007500 RANJANA DIPAK MUNDHE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112648 Mrs. Ranjana Deepak Mundhe CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-09-011-026-001/306
(TITAVI) 		1809011000NRG24010620230040697 01/06/2023 SALUBAI LAHANU MUNDHE 1809011WL007500 SALUBAI LAHANU MUNDHE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112635 Mr. LAHANU BHAU MUNDHE CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-09-011-031-001/12
(GUHIRE) 		1809011000NRG24010620230040639 01/06/2023 BHAURAV PANDU SONAVANE 1809011WL007490 BHAURAV PANDU SONAVANE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112633 BHAURAO PANDU SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AKOLA MH-09-011-031-001/137
(GUHIRE) 		1809011000NRG24010620230040640 01/06/2023 THAKUBAI CHINDHU TATALE 1809011WL007490 THAKUBAI CHINDHU TATALE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112663 THAKUBAI CHINDHU TATALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 AKOLA MH-09-011-031-001/158
(GUHIRE) 		1809011000NRG24010620230040641 01/06/2023 MACHHINDRNATH VITTHAL NAVALE 1809011WL007490 MACHHINDRNATH VITTHAL NAVALE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112621 Mr. MACHHINDRANATH VITTHAL NAWALE CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-09-011-031-001/210
(GUHIRE) 		1809011000NRG24010620230040642 01/06/2023 POPAT ANANDA KATADE 1809011WL007490 POPAT ANANDA KATADE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112666 POPAT ANADA KATADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AKOLA MH-09-011-031-001/218
(GUHIRE) 		1809011000NRG24010620230040643 01/06/2023 SAKRU MAHADU KATADE 1809011WL007490 SAKRU MAHADU KATADE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112638 MR SAKRU MAHADU KATADE STATE BANK OF INDIA(508548)
47 AKOLA MH-09-011-031-001/235
(GUHIRE) 		1809011000NRG24010620230040644 01/06/2023 KAILAS VITTHAL KATADE 1809011WL007490 KAILAS VITTHAL KATADE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112647 Mr. KAILAS VITTHAL KATADE CENTRAL BANK OF INDIA(607115)
48 AKOLA MH-09-011-031-001/236
(GUHIRE) 		1809011000NRG24010620230040645 01/06/2023 VENUBAI VITTHAL KATADE 1809011WL007490 VENUBAI VITTHAL KATADE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112672 VENUBAI VITTHAL KATADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 AKOLA MH-09-011-031-001/28
(GUHIRE) 		1809011000NRG24010620230040649 01/06/2023 LAXMAN SAKRU SONAWANE 1809011WL007490 LAXMAN SAKRU SONAWANE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112628 LAXMAN SAKRU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 AKOLA MH-09-011-031-001/280
(GUHIRE) 		1809011000NRG24010620230040650 01/06/2023 ASHABAI MARUTI NAVALE 1809011WL007490 ASHABAI MARUTI NAVALE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112662 ASHABAI MARUTI NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 AKOLA MH-09-011-031-001/30
(GUHIRE) 		1809011000NRG24010620230040651 01/06/2023 HANUMANTA SAKRU SONAWANE 1809011WL007490 HANUMANTA SAKRU SONAWANE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112636 HANUMANTA SAKRU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 AKOLA MH-09-011-031-001/58
(GUHIRE) 		1809011000NRG24010620230040652 01/06/2023 HIRABAI YSHVANT SONAWANE 1809011WL007490 HIRABAI YSHVANT SONAWANE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112676 MS HIRABAI YASHWANTA SONAWANE STATE BANK OF INDIA(508548)
53 AKOLA MH-09-011-031-001/58
(GUHIRE) 		1809011000NRG24010620230040653 01/06/2023 UTTAM YSHVANT SONAVANE 1809011WL007490 UTTAM YSHVANT SONAVANE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112611 Mr. UTTAM YASHWANT SONAVANE BANK OF MAHARASHTRA(607387)
54 AKOLA MH-09-011-031-001/64
(GUHIRE) 		1809011000NRG24010620230040654 01/06/2023 GORAKH NAMDEV SONAVNE 1809011WL007490 GORAKH NAMDEV SONAVNE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112634 Mr. GORAKHA NAMDEV SONAWANE CENTRAL BANK OF INDIA(607115)
55 AKOLA MH-09-011-031-001/69
(GUHIRE) 		1809011000NRG24010620230040655 01/06/2023 KALU APPA SONAVANE 1809011WL007490 KALU APPA SONAVANE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112665 KALU APPA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
56 AKOLA MH-09-011-031-001/98
(GUHIRE) 		1809011000NRG24010620230040656 01/06/2023 DAGADU HANUMANTA SONAVANE 1809011WL007490 DAGADU HANUMANTA SONAVANE 00089 CBIN0282293 1911 1911 Processed 07/06/2023 A157230112629 DAGADU HANUMANTA SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59241 59241
57 AKOLA MH-09-011-083-001/110
(MEHANDURI) 		1809011000NRG24010620230040715 01/06/2023 sanghare sapana sahebrao 1809011WL007504 sanghare sapana sahebrao 00089 CBIN0283039 1911 1911 Processed 07/06/2023 A157230112639 Miss. SAPANA SAHEBRAO SANGARE CENTRAL BANK OF INDIA(607115)
58 AKOLA MH-09-011-083-001/134
(MEHANDURI) 		1809011000NRG24010620230040692 01/06/2023 AROTE UTTAM LAXMAN 1809011WL007499 AROTE UTTAM LAXMAN 00089 CBIN0283039 1911 1911 Processed 07/06/2023 A157230112624 Mr. UTTAM LAXMAN AROTE CENTRAL BANK OF INDIA(607115)
59 AKOLA MH-09-011-083-001/140
(MEHANDURI) 		1809011000NRG24010620230040693 01/06/2023 BHAGVAT DAMODHAR AROTE 1809011WL007499 BHAGVAT DAMODHAR AROTE 00089 CBIN0283039 1911 1911 Processed 07/06/2023 A157230112612 AROTE BHAGWAT DAMU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 AKOLA MH-09-011-083-001/140
(MEHANDURI) 		1809011000NRG24010620230040694 01/06/2023 CHHYA BHAGVAT AROTE 1809011WL007499 CHHYA BHAGVAT AROTE 00089 CBIN0283039 1911 1911 Processed 07/06/2023 A157230112622 Mrs. CHHAYA BHAGAWAT AROTE CENTRAL BANK OF INDIA(607115)
61 AKOLA MH-09-011-083-001/447
(MEHANDURI) 		1809011000NRG24010620230040716 01/06/2023 RAJU MARUTI SANGHARE 1809011WL007504 RAJU MARUTI SANGHARE 00089 CBIN0283039 1911 1911 Processed 07/06/2023 A157230112674 Mr. RAJU MARUTI SANGARE CENTRAL BANK OF INDIA(607115)
62 AKOLA MH-09-011-083-001/447
(MEHANDURI) 		1809011000NRG24010620230040670 01/06/2023 RAJU MARUTI SANGHARE 1809011WL007494 RAJU MARUTI SANGHARE 00089 CBIN0283039 1092 1092 Processed 07/06/2023 A157230112673 Mr. RAJU MARUTI SANGARE CENTRAL BANK OF INDIA(607115)
63 AKOLA MH-09-011-083-001/51
(MEHANDURI) 		1809011000NRG24010620230040672 01/06/2023 DNAYDEV BHIMA ADHAL 1809011WL007494 DNAYDEV BHIMA ADHAL 00089 CBIN0283039 1911 1911 Processed 07/06/2023 A157230112631 Dnyandev Bhima Adhel FINO PAYMENTS BANK LTD(608001)
SubTotal 12558 12558
64 AKOLA MH-09-011-116-001/1050
(KOTUL) 		1809011000NRG24010620230040662 01/06/2023 SOMNATH MAHADU LEMBHE 1809011WL007491 SOMNATH MAHADU LEMBHE 00165 IBKL0000237 1911 1911 Rejected 06/06/2023 A157230112606 Account closed
SubTotal 1911 1911
65 AKOLA MH-09-011-083-001/51
(MEHANDURI) 		1809011000NRG24010620230040671 01/06/2023 BHIMA TULA ADHAL 1809011WL007494 BHIMA TULA ADHAL 00415 SBIN0001166 1911 1911 Processed 07/06/2023 A157230112627 ADHAL BHIMA TULA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 AKOLA MH-09-011-115-001/347
(LINGDEV) 		1809011000NRG24010620230040665 01/06/2023 NARENDR MURLIDHAR HADAVALE 1809011WL007492 NARENDR MURLIDHAR HADAVALE 00415 SBIN0001166 1092 1092 Processed 07/06/2023 A157230112630 MR NARENDRA MURLIDHAR HADAWALE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
67 AKOLA MH-09-011-026-001/306
(TITAVI) 		1809011000NRG24010620230040696 01/06/2023 LAHANU BHAU MUNDHE 1809011WL007500 LAHANU BHAU MUNDHE 00415 SBIN0005399 1911 1911 Processed 07/06/2023 A157230112640 LAHANU BHAU MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
68 AKOLA MH-09-011-031-001/251
(GUHIRE) 		1809011000NRG24010620230040648 01/06/2023 SAMIR SHABBIR TAMBHOLI 1809011WL007490 SAMIR SHABBIR TAMBHOLI 00415 SBIN0005399 1911 1911 Processed 07/06/2023 A157230112645 Mr. SAMIR SHABBIR TAMBOLI CENTRAL BANK OF INDIA(607115)
69 AKOLA MH-09-011-031-001/251
(GUHIRE) 		1809011000NRG24010620230040647 01/06/2023 TAMBHOLI MOSIM SHABBIR 1809011WL007490 TAMBHOLI MOSIM SHABBIR 00415 SBIN0005399 1911 1911 Processed 07/06/2023 A157230112607 MR MOSHIM SHABBIR TAMBOLI STATE BANK OF INDIA(508548)
70 AKOLA MH-09-011-049-001/130
(WANJULSHET) 		1809011000NRG24010620230040683 01/06/2023 SAKHUBAI CHIMA LOHAKARE 1809011WL007497 SAKHUBAI CHIMA LOHAKARE 00415 SBIN0005399 1911 1911 Processed 07/06/2023 A157230112678 Mrs. SAKHUBAI CHIMAJI LOHAKARE BANK OF MAHARASHTRA(607387)
71 AKOLA MH-09-011-049-001/146
(WANJULSHET) 		1809011000NRG24010620230040684 01/06/2023 TUKARAM RAMDAS PADAVLE 1809011WL007497 TUKARAM RAMDAS PADAVLE 00415 SBIN0005399 1911 1911 Processed 07/06/2023 A157230112664 MR TUKARAM RAMDAS PADAWALE STATE BANK OF INDIA(508548)
72 AKOLA MH-09-011-049-001/297
(WANJULSHET) 		1809011000NRG24010620230040687 01/06/2023 SHAILA SANDIP KONDAR 1809011WL007497 SHAILA SANDIP KONDAR 00415 SBIN0005399 1911 1911 Processed 07/06/2023 A157230112643 MR SHAILA SANDIP KONDAR STATE BANK OF INDIA(508548)
73 AKOLA MH-09-011-050-001/79
(KHADKI KH) 		1809011000NRG24010620230040669 01/06/2023 SUNDARABAI GOGA BHANGARE 1809011WL007493 SUNDARABAI GOGA BHANGARE 00415 SBIN0005399 1911 1911 Processed 07/06/2023 A157230112642 MRS SUNDARABAI GOGA BHANGARE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
74 AKOLA MH-09-011-115-001/108
(LINGDEV) 		1809011000NRG24010620230040664 01/06/2023 DHONDIBA LXMAN SALVE 1809011WL007492 DHONDIBA LXMAN SALVE 00415 SBIN0018381 1911 1911 Processed 07/06/2023 A157230112637 Mrs. Dhondiba Laxman Salave CENTRAL BANK OF INDIA(607115)
75 AKOLA MH-09-011-116-001/1050
(KOTUL) 		1809011000NRG24010620230040663 01/06/2023 DHANANJAY MAHADU LEMBHE 1809011WL007491 DHANANJAY MAHADU LEMBHE 00415 SBIN0018381 1911 1911 Processed 07/06/2023 A157230112625 MR DHANANJAY MAHADU LEMBHE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
76 AKOLA MH-09-011-115-002/76
(LINGDEV) 		1809011000NRG24010620230040666 01/06/2023 DATTU PANDURANG KATORE 1809011WL007492 DATTU PANDURANG KATORE 00468 UBIN0929867 1911 1911 Processed 07/06/2023 A157230112615 DATTU PANDURANG KATORE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 143318 143318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_010623APB_FTO_50417 Bank of Baroda BARB0AKOLEX Akole 9555
2 AKOLA MH1809011999_010623APB_FTO_50417 Bank of Maharastra MAHB0000465 RAJUR 11466
3 AKOLA MH1809011999_010623APB_FTO_50417 Central Bank Of India CBIN0281252 AKOLA 5733
4 AKOLA MH1809011999_010623APB_FTO_50417 Central Bank Of India CBIN0281858 KOTUL 9555
5 AKOLA MH1809011999_010623APB_FTO_50417 Central Bank Of India CBIN0282008 SAMSHERPUR 11186
6 AKOLA MH1809011999_010623APB_FTO_50417 Central Bank Of India CBIN0282293 SHENDI 59241
7 AKOLA MH1809011999_010623APB_FTO_50417 Central Bank Of India CBIN0283039 RUMBHODI 12558
8 AKOLA MH1809011999_010623APB_FTO_50417 IDBI BANK IBKL0000237 POWAI 1911
9 AKOLA MH1809011999_010623APB_FTO_50417 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 3003
10 AKOLA MH1809011999_010623APB_FTO_50417 State Bank of India SBIN0005399 RAJUR 13377
11 AKOLA MH1809011999_010623APB_FTO_50417 State Bank of India SBIN0018381 Kotul 3822
12 AKOLA MH1809011999_010623APB_FTO_50417 Union Bank of India UBIN0929867 Sugaon Budruk 1911

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