Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_040823APB_FTO_147891
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-09-011-081-001/107
(DHOKARI) 		1809011000NRG24040820230144438 04/08/2023 Balasaheb 1809011WL022661 Balasaheb 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 A256230043482 BALASAHEB GENU REVGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 AKOLA MH-09-011-081-001/263
(DHOKARI) 		1809011000NRG24040820230144490 04/08/2023 madhukar sakharam punde 1809011WL022675 madhukar sakharam punde 00045 BARB0AKOLEX 1911 1911 Processed 13/09/2023 A256230043481 MADHUKAR SAKHARAM PUNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
3 AKOLA MH-09-011-004-001/73
(SHENIT) 		1809011000NRG24040820230144496 04/08/2023 GODE BALU SAKHARAM 1809011WL022676 GODE BALU SAKHARAM 00051 MAHB0000465 819 819 Processed 13/09/2023 A256230043486 BALU SAKHARAM GODE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 AKOLA MH-09-011-040-001/35
(KUTHWADI) 		1809011000NRG24040820230144456 04/08/2023 RAMNATH SHANKAR GHODE 1809011WL022665 RAMNATH SHANKAR GHODE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230043446 MR RAMNATH SHANKAR GHODE STATE BANK OF INDIA(508548)
5 AKOLA MH-09-011-041-001/134
(SAVARKUTE) 		1809011000NRG24040820230144484 04/08/2023 DASHRATH MARUTI TAPASE 1809011WL022673 DASHRATH MARUTI TAPASE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230043491 DASHARATH MARUTI TAPASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 AKOLA MH-09-011-041-001/134
(SAVARKUTE) 		1809011000NRG24040820230144485 04/08/2023 LILABAI DASHRATH TAPASE 1809011WL022673 LILABAI DASHRATH TAPASE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230043490 Mrs. LILABAI DASHRATH TAPASE BANK OF MAHARASHTRA(607387)
7 AKOLA MH-09-011-041-001/286
(SAVARKUTE) 		1809011000NRG24040820230144488 04/08/2023 GAENSH LAXMAN BANDE 1809011WL022673 GAENSH LAXMAN BANDE 00051 MAHB0000465 1365 1365 Processed 13/09/2023 A256230043492 Master GANESH LAXMAN BANDE BANK OF MAHARASHTRA(607387)
8 AKOLA MH-09-011-041-001/286
(SAVARKUTE) 		1809011000NRG24040820230144487 04/08/2023 SHINDHU LAXMAN BANDE 1809011WL022673 SHINDHU LAXMAN BANDE 00051 MAHB0000465 1365 1365 Processed 13/09/2023 A256230043444 MS SINDHU LAXMAN BANDE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 AKOLA MH-09-011-081-001/99
(DHOKARI) 		1809011000NRG24040820230144493 04/08/2023 ARJUN TUKARAM SHINGOTE 1809011WL022675 ARJUN TUKARAM SHINGOTE 00051 MAHB0001641 1092 1092 Processed 13/09/2023 A256230043493 ARJUN TUKARAM SHINGOTE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 AKOLA MH-09-011-086-001/241
(MAHALADEVI) 		1809011000NRG24040820230144460 04/08/2023 AMOL BHARAT SANGHARE 1809011WL022666 AMOL BHARAT SANGHARE 00051 MAHB0001641 1092 1092 Processed 13/09/2023 A256230043488 Mr. AMOL BHARAT SANGARE BANK OF MAHARASHTRA(607387)
11 AKOLA MH-09-011-106-001/244
(DHAMANGAON AWARI) 		1809011000NRG24040820230144434 04/08/2023 CHANDU GANPAT MENGAL 1809011WL022660 CHANDU GANPAT MENGAL 00051 MAHB0001641 1911 1911 Processed 13/09/2023 A256230043487 MR CHANDU GANPAT MENGAL STATE BANK OF INDIA(508548)
12 AKOLA MH-09-011-106-001/244
(DHAMANGAON AWARI) 		1809011000NRG24040820230144435 04/08/2023 SOMNATH CHANDU MENGAL 1809011WL022660 SOMNATH CHANDU MENGAL 00051 MAHB0001641 1911 1911 Processed 13/09/2023 A256230043489 SOMNATH CHANDU MENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
13 AKOLA MH-09-011-106-001/79
(DHAMANGAON AWARI) 		1809011000NRG24040820230144436 04/08/2023 ANITA VITHHAL GAVANDE 1809011WL022660 ANITA VITHHAL GAVANDE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230043476 Mrs. Anita Vithhal Gavande CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
14 AKOLA MH-09-011-114-001/42
(PIMPALGAON KHAND) 		1809011000NRG24040820230144469 04/08/2023 NILESH SHANKAR SHETE 1809011WL022668 NILESH SHANKAR SHETE 00089 CBIN0281858 1638 1638 Processed 13/09/2023 A256230043442 Mr. NILESH SHANKAR SHETE CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-09-011-122-001/37
(SOMALWADI) 		1809011000NRG24040820230144505 04/08/2023 Tarabai Dattatray Gambhire 1809011WL022677 Tarabai Dattatray Gambhire 00089 CBIN0281858 1092 1092 Processed 13/09/2023 A256230043501 GAMBHIRE TARABAI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 AKOLA MH-09-011-122-001/72
(SOMALWADI) 		1809011000NRG24040820230144506 04/08/2023 NAMDEV INDRBHAN SAROKTE 1809011WL022677 NAMDEV INDRBHAN SAROKTE 00089 CBIN0281858 1365 1365 Processed 13/09/2023 A256230043445 Mr. NAMDEV EANDRABHAN SAROKTE CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
17 AKOLA MH-09-011-055-001/260
(PACHAPATAWADI) 		1809011000NRG24040820230144482 04/08/2023 tukaram 1809011WL022672 tukaram 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230043452 Mr. TUKRAM MHASU RAKSHE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-09-011-055-001/272
(PACHAPATAWADI) 		1809011000NRG24040820230144483 04/08/2023 Arun vitthal rakshe 1809011WL022672 Arun vitthal rakshe 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230043451 Mr. ARUN VITTHAL RAKSHE CENTRAL BANK OF INDIA(607115)
19 AKOLA MH-09-011-068-002/224
(SAMSHERPUR) 		1809011000NRG24040820230144473 04/08/2023 SHANKAR EKNATH MANDLIK 1809011WL022669 SHANKAR EKNATH MANDLIK 00089 CBIN0282008 1911 1911 Processed 13/09/2023 A256230043456 SHANKAR EKNATH MANDLIK UNION BANK OF INDIA(508500)
SubTotal 5733 5733
20 AKOLA MH-09-011-018-001/97
(SHINGANWADI) 		1809011000NRG24040820230144510 04/08/2023 NIVRUTTI BHAGA POKALE 1809011WL022679 NIVRUTTI BHAGA POKALE 00089 CBIN0282293 273 273 Processed 13/09/2023 A256230043443 Mr. NIVRUTTI BHAGA POKALE CENTRAL BANK OF INDIA(607115)
21 AKOLA MH-09-011-018-001/97
(SHINGANWADI) 		1809011000NRG24040820230144511 04/08/2023 SANGITA NIVRUTTI POKALE 1809011WL022679 SANGITA NIVRUTTI POKALE 00089 CBIN0282293 273 273 Processed 13/09/2023 A256230043462 Mrs. SANGITA NIVRUTTI POKALE CENTRAL BANK OF INDIA(607115)
SubTotal 546 546
22 AKOLA MH-09-011-006-001/26
(PIMPALGAON NAKVINDA) 		1809011000NRG24040820230144479 04/08/2023 BALU BUDHA LOHAKARE 1809011WL022671 BALU BUDHA LOHAKARE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230043447 LOHAKARE BALU BUDH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 AKOLA MH-09-011-086-001/205
(MAHALADEVI) 		1809011000NRG24040820230144458 04/08/2023 JIJABAI NAMDEV HASE 1809011WL022666 JIJABAI NAMDEV HASE 00089 CBIN0283039 1092 1092 Processed 13/09/2023 A256230043458 Mrs. JIJABAI NAMDEV HASE CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-086-001/205
(MAHALADEVI) 		1809011000NRG24040820230144457 04/08/2023 NAMDEV KONDIBA HASE 1809011WL022666 NAMDEV KONDIBA HASE 00089 CBIN0283039 1092 1092 Processed 13/09/2023 A256230043457 Mrs. JIJABAI NAMDEV HASE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-086-001/241
(MAHALADEVI) 		1809011000NRG24040820230144459 04/08/2023 KALPANA BHARAT SANGHARE 1809011WL022666 KALPANA BHARAT SANGHARE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230043483 KALPANA BHARAT SANGA BANK OF BARODA(606985)
SubTotal 6006 6006
26 AKOLA MH-09-011-077-001/902
(GANORE) 		1809011000NRG24040820230144441 04/08/2023 MIRABAI PUNJIRAM AMBARE 1809011WL022662 MIRABAI PUNJIRAM AMBARE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230043500 MIRABAI PUNJIRAM AMABRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOLA MH-09-011-081-001/100
(DHOKARI) 		1809011000NRG24040820230144437 04/08/2023 BHAUPATIL NAMDEV PUNDE 1809011WL022661 BHAUPATIL NAMDEV PUNDE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230043440 BHAUPATIL NAMDEO PUNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 AKOLA MH-09-011-081-001/55
(DHOKARI) 		1809011000NRG24040820230144491 04/08/2023 SUBHASH TABAJI SHETE 1809011WL022675 SUBHASH TABAJI SHETE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230043465 SUBHASH TABAJI SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 AKOLA MH-09-011-081-001/57
(DHOKARI) 		1809011000NRG24040820230144492 04/08/2023 Dattatrya 1809011WL022675 Dattatrya 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230043441 DATTATRAY RAMBHAU SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
30 AKOLA MH-09-011-004-001/161
(SHENIT) 		1809011000NRG24040820230144494 04/08/2023 DHONGADE SANTOSH KONDAJI 1809011WL022676 DHONGADE SANTOSH KONDAJI 00415 SBIN0005399 819 819 Processed 13/09/2023 A256230043463 MR SANTOSH KONDAJI DHONGADE STATE BANK OF INDIA(508548)
31 AKOLA MH-09-011-004-001/50
(SHENIT) 		1809011000NRG24040820230144495 04/08/2023 kamalakar chindhu dhongade 1809011WL022676 kamalakar chindhu dhongade 00415 SBIN0005399 819 819 Processed 13/09/2023 A256230043466 MR KAMLAKAR CHINDHU DHONGADE STATE BANK OF INDIA(508548)
32 AKOLA MH-09-011-004-002/106
(SHENIT) 		1809011000NRG24040820230144497 04/08/2023 RAJARAM RAMA DHONGADE 1809011WL022676 RAJARAM RAMA DHONGADE 00415 SBIN0005399 819 819 Processed 13/09/2023 A256230043478 MR RAJARAM RAMA DHONGE STATE BANK OF INDIA(508548)
33 AKOLA MH-09-011-004-002/138
(SHENIT) 		1809011000NRG24040820230144499 04/08/2023 MURLIDHAR NIVRUTTI DHONGE 1809011WL022676 MURLIDHAR NIVRUTTI DHONGE 00415 SBIN0005399 819 819 Processed 13/09/2023 A256230043495 MR MURLIDHAR NIVRUTTI DHONGE STATE BANK OF INDIA(508548)
34 AKOLA MH-09-011-004-002/17
(SHENIT) 		1809011000NRG24040820230144500 04/08/2023 dhonge vitthal dharma 1809011WL022676 dhonge vitthal dharma 00415 SBIN0005399 819 819 Processed 13/09/2023 A256230043497 MR VITHTHAL DHARMA DHONGE STATE BANK OF INDIA(508548)
35 AKOLA MH-09-011-004-002/229
(SHENIT) 		1809011000NRG24040820230144501 04/08/2023 PRMOD VILAS DHONGADE 1809011WL022676 PRMOD VILAS DHONGADE 00415 SBIN0005399 819 819 Processed 13/09/2023 A256230043477 MR PRAMOD VILAS DHONGADE STATE BANK OF INDIA(508548)
36 AKOLA MH-09-011-004-002/68
(SHENIT) 		1809011000NRG24040820230144504 04/08/2023 ARUNA GOGA GODE 1809011WL022676 ARUNA GOGA GODE 00415 SBIN0005399 546 546 Processed 13/09/2023 A256230043469 MRS ARUNA GOGA GODE STATE BANK OF INDIA(508548)
37 AKOLA MH-09-011-004-002/68
(SHENIT) 		1809011000NRG24040820230144503 04/08/2023 GOGA PUNAJI GODE 1809011WL022676 GOGA PUNAJI GODE 00415 SBIN0005399 819 819 Processed 13/09/2023 A256230043496 MR GOGA PUNAJI GODE STATE BANK OF INDIA(508548)
38 AKOLA MH-09-011-034-002/106
(TERUNGAN) 		1809011000NRG24040820230144508 04/08/2023 shrvna ganapt katade 1809011WL022678 shrvna ganapt katade 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230043472 MR SHRAVANA GANPAT KATADE STATE BANK OF INDIA(508548)
39 AKOLA MH-09-011-034-002/68
(TERUNGAN) 		1809011000NRG24040820230144509 04/08/2023 MANAJI TUKARAM KOKATRE 1809011WL022678 MANAJI TUKARAM KOKATRE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230043473 MR MANAJI TUKARAM KOKATARE STATE BANK OF INDIA(508548)
40 AKOLA MH-09-011-040-001/105
(KUTHWADI) 		1809011000NRG24040820230144474 04/08/2023 Rohidas 1809011WL022670 Rohidas 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230043498 MR ROHIDAS NAMADEO BHANGARE STATE BANK OF INDIA(508548)
41 AKOLA MH-09-011-040-001/123
(KUTHWADI) 		1809011000NRG24040820230144475 04/08/2023 Mirabai 1809011WL022670 Mirabai 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230043450 MR MIRABAI KASHINATH BHANGARE STATE BANK OF INDIA(508548)
42 AKOLA MH-09-011-040-001/181
(KUTHWADI) 		1809011000NRG24040820230144454 04/08/2023 Bhaskar 1809011WL022665 Bhaskar 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230043448 MR BHASKAR LAXMAN GAMBHIRE STATE BANK OF INDIA(508548)
43 AKOLA MH-09-011-040-001/199
(KUTHWADI) 		1809011000NRG24040820230144455 04/08/2023 SOMNATH TULAJI BHANGARE 1809011WL022665 SOMNATH TULAJI BHANGARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230043499 MR SOMNATH TULA BHANGARE STATE BANK OF INDIA(508548)
44 AKOLA MH-09-011-041-001/286
(SAVARKUTE) 		1809011000NRG24040820230144486 04/08/2023 LAXMAN ANADA BANDE 1809011WL022673 LAXMAN ANADA BANDE 00415 SBIN0005399 1365 1365 Processed 13/09/2023 A256230043455 Mr. LAXMAN ANANDA BANDE BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
45 AKOLA MH-09-011-137-001/105
(KARANDI) 		1809011000NRG24040820230144450 04/08/2023 MAHADU MARUTI GONDKE 1809011WL022664 MAHADU MARUTI GONDKE 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043454 GONDAKE MAHADU MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 AKOLA MH-09-011-137-001/5
(KARANDI) 		1809011000NRG24040820230144451 04/08/2023 BAGAJI DHONDIBA GONDAKE 1809011WL022664 BAGAJI DHONDIBA GONDAKE 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043461 GONDAKE BAGAJI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 AKOLA MH-09-011-140-001/225
(PIMPALDARI) 		1809011000NRG24040820230144461 04/08/2023 HAUSHIRAM YASHWANT MENGAL 1809011WL022667 HAUSHIRAM YASHWANT MENGAL 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043468 MR HAUSHIRAM YASHVANT MENGAL STATE BANK OF INDIA(508548)
48 AKOLA MH-09-011-140-001/233
(PIMPALDARI) 		1809011000NRG24040820230144462 04/08/2023 ARJUN GOVIND MENGAL 1809011WL022667 ARJUN GOVIND MENGAL 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043479 MR ARJUN GOVIND MENGAL STATE BANK OF INDIA(508548)
49 AKOLA MH-09-011-140-001/242
(PIMPALDARI) 		1809011000NRG24040820230144463 04/08/2023 PRVIN SURESH MENGAL 1809011WL022667 PRVIN SURESH MENGAL 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043453 MR PRAVIN SURESH MENGAL STATE BANK OF INDIA(508548)
50 AKOLA MH-09-011-140-001/300
(PIMPALDARI) 		1809011000NRG24040820230144464 04/08/2023 AJIT BALU MENGAL 1809011WL022667 AJIT BALU MENGAL 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043449 MASTER AJIT BALU MENGAL STATE BANK OF INDIA(508548)
51 AKOLA MH-09-011-140-001/396
(PIMPALDARI) 		1809011000NRG24040820230144466 04/08/2023 sangita bhausaheb khande 1809011WL022667 sangita bhausaheb khande 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043474 KHANDE SANGITA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 AKOLA MH-09-011-140-001/609
(PIMPALDARI) 		1809011000NRG24040820230144467 04/08/2023 babn sakharam khande 1809011WL022667 babn sakharam khande 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043464 SUVRANA BABAN M G BABAN SAKHARAM KHANDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 AKOLA MH-09-011-140-001/795
(PIMPALDARI) 		1809011000NRG24040820230144468 04/08/2023 RAJSHREE VALIBA KHANDE 1809011WL022667 RAJSHREE VALIBA KHANDE 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043470 KHANDE RAJSHREE WALIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 AKOLA MH-09-011-145-001/31
(JAMBHALE) 		1809011000NRG24040820230144443 04/08/2023 AJIT KERU GAVANDE 1809011WL022663 AJIT KERU GAVANDE 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043460 MR AJIT KERU GAWANDE STATE BANK OF INDIA(508548)
55 AKOLA MH-09-011-145-001/61
(JAMBHALE) 		1809011000NRG24040820230144444 04/08/2023 MANDABAI GAUTAM KHARAT 1809011WL022663 MANDABAI GAUTAM KHARAT 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043475 KHARAT MANDA GAUTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 AKOLA MH-09-011-145-001/76
(JAMBHALE) 		1809011000NRG24040820230144445 04/08/2023 DEORAM HIRAMN KHARAT 1809011WL022663 DEORAM HIRAMN KHARAT 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043467 MR DEVRAM HIRAMAN KHARAT STATE BANK OF INDIA(508548)
57 AKOLA MH-09-011-145-001/80
(JAMBHALE) 		1809011000NRG24040820230144447 04/08/2023 SAVITA SANDIP KHARAT 1809011WL022663 SAVITA SANDIP KHARAT 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043471 MRS SAVITA SANDIP KHARAT STATE BANK OF INDIA(508548)
58 AKOLA MH-09-011-145-001/87
(JAMBHALE) 		1809011000NRG24040820230144448 04/08/2023 PRVIN SITARAM KHARAT 1809011WL022663 PRVIN SITARAM KHARAT 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043494 PRAVIN SITARAM KHARAT BANK OF INDIA(508505)
59 AKOLA MH-09-011-145-002/155
(JAMBHALE) 		1809011000NRG24040820230144449 04/08/2023 GORAKH DASHRATH KALE 1809011WL022663 GORAKH DASHRATH KALE 00415 SBIN0008370 1911 1911 Processed 13/09/2023 A256230043459 MR GORAKH DASHRATH KALE STATE BANK OF INDIA(508548)
SubTotal 28665 28665
60 AKOLA MH-09-011-140-001/312
(PIMPALDARI) 		1809011000NRG24040820230144465 04/08/2023 SUNIL LALU MENGAL 1809011WL022667 SUNIL LALU MENGAL 00415 SBIN0012465 1092 1092 Processed 13/09/2023 A256230043480 MR SUNIL LALU MENGAL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
61 AKOLA MH-09-011-114-002/166
(PIMPALGAON KHAND) 		1809011000NRG24040820230144470 04/08/2023 KESHAV ROHIDAS SHETE 1809011WL022668 KESHAV ROHIDAS SHETE 00468 UBIN0929867 1638 1638 Processed 13/09/2023 A256230043484 KESHAV ROHIDAS SHETE UNION BANK OF INDIA(508500)
62 AKOLA MH-09-011-145-001/80
(JAMBHALE) 		1809011000NRG24040820230144446 04/08/2023 SANDIP LAXMAN KHARAT 1809011WL022663 SANDIP LAXMAN KHARAT 00468 UBIN0929867 1911 1911 Processed 13/09/2023 A256230043485 SANDIP LAXMAN KHARAT UNION BANK OF INDIA(508500)
SubTotal 3549 3549
Total 97461 97461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_040823APB_FTO_147891 Bank of Baroda BARB0AKOLEX Akole 3822
2 AKOLA MH1809011999_040823APB_FTO_147891 Bank of Maharastra MAHB0000465 RAJUR 9282
3 AKOLA MH1809011999_040823APB_FTO_147891 Bank of Maharastra MAHB0001641 Akole 6006
4 AKOLA MH1809011999_040823APB_FTO_147891 Central Bank Of India CBIN0281252 AKOLA 1911
5 AKOLA MH1809011999_040823APB_FTO_147891 Central Bank Of India CBIN0281858 KOTUL 4095
6 AKOLA MH1809011999_040823APB_FTO_147891 Central Bank Of India CBIN0282008 SAMSHERPUR 5733
7 AKOLA MH1809011999_040823APB_FTO_147891 Central Bank Of India CBIN0282293 SHENDI 546
8 AKOLA MH1809011999_040823APB_FTO_147891 Central Bank Of India CBIN0283039 RUMBHODI 6006
9 AKOLA MH1809011999_040823APB_FTO_147891 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 7644
10 AKOLA MH1809011999_040823APB_FTO_147891 State Bank of India SBIN0005399 RAJUR 19110
11 AKOLA MH1809011999_040823APB_FTO_147891 State Bank of India SBIN0008370 BRAHMANWADA 28665
12 AKOLA MH1809011999_040823APB_FTO_147891 State Bank of India SBIN0012465 GHARGAON 1092
13 AKOLA MH1809011999_040823APB_FTO_147891 Union Bank of India UBIN0929867 Sugaon Budruk 3549

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