Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_101023APB_FTO_232930
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 AKOT MH-23-002-021-001/576
(Wadali Deshmukh) 		1823002000NRG24101020230102701 10/10/2023 padurang narayan revaskar 1823002WL014045 padurang narayan revaskar 00048 BKID0009653 1638 1638 Processed 11/11/2023 A314230846805 PANDURANG NARAYANRAO REWASKAR BANK OF INDIA(508505)
2 AKOT MH-23-002-046-001/86
(Asegaon Bazar) 		1823002000NRG24101020230102601 10/10/2023 SUSHILA NAGORAV SONONE 1823002WL014033 SUSHILA NAGORAV SONONE 00048 BKID0009653 1638 1638 Processed 11/11/2023 A314230846804 SUSHILA NAGORAV SONONE BANK OF INDIA(508505)
SubTotal 3276 3276
3 AKOT MH-23-002-005-001/106
(Sawara) 		1823002000NRG24101020230102676 10/10/2023 Kiran Raju Dhande 1823002WL014044 Kiran Raju Dhande 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230846813 Mr. KIRAN RAJU DHANDE BANK OF MAHARASHTRA(607387)
4 AKOT MH-23-002-031-001/498
(Manchanpur) 		1823002000NRG24101020230102672 10/10/2023 Marito Gajanan Chavhan 1823002WL014043 Marito Gajanan Chavhan 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230846796 Mr. Maroti Gajanan Chavan BANK OF MAHARASHTRA(607387)
5 AKOT MH-23-002-031-001/611
(Manchanpur) 		1823002000NRG24101020230102675 10/10/2023 Balkrushna Dhanuji Dhande 1823002WL014043 Balkrushna Dhanuji Dhande 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230846797 Mr. Balkrushna Dhanuji Dhande BANK OF MAHARASHTRA(607387)
6 AKOT MH-23-002-040-001/136
(Mohala) 		1823002000NRG24101020230102649 10/10/2023 Ajamatshah Ajim Sha 1823002WL014040 Ajamatshah Ajim Sha 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230846739 Mr. AZMAT SHAH AZIM SHAH BANK OF MAHARASHTRA(607387)
7 AKOT MH-23-002-046-001/24
(Asegaon Bazar) 		1823002000NRG24101020230102591 10/10/2023 Malatai Ashok Khanderao 1823002WL014032 Malatai Ashok Khanderao 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230846807 Mrs. Malatai Ashok Khanderao BANK OF MAHARASHTRA(607387)
8 AKOT MH-23-002-046-001/380
(Asegaon Bazar) 		1823002000NRG24101020230102595 10/10/2023 Ganesh Jagannath Wankar 1823002WL014032 Ganesh Jagannath Wankar 00051 MAHB0000367 1638 1638 Processed 11/11/2023 A314230846793 WANKAR GANESH JANNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
9 AKOT MH-23-002-046-001/534
(Asegaon Bazar) 		1823002000NRG24101020230102600 10/10/2023 SUNANDA RAJESH DANGE 1823002WL014033 SUNANDA RAJESH DANGE 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230846746 Mrs. SUNANDA RAJESH DANGE BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-046-002/13
(Asegaon Bazar) 		1823002000NRG24101020230102604 10/10/2023 Janardhan Sitram Dhande 1823002WL014033 Janardhan Sitram Dhande 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230846745 Mr. JANARDHAN SITARAM DHANDE BANK OF MAHARASHTRA(607387)
11 AKOT MH-23-002-046-002/3
(Asegaon Bazar) 		1823002000NRG24101020230102606 10/10/2023 Amit Mohan Dhande 1823002WL014033 Amit Mohan Dhande 00051 MAHB0000367 1638 1638 Processed 12/11/2023 A314230846744 Mr. AMIT MOHAN DHANDE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
12 AKOT MH-23-002-021-001/10
(Wadali Deshmukh) 		1823002000NRG24101020230102693 10/10/2023 ShekhAkil ShekhHanif 1823002WL014045 ShekhAkil ShekhHanif 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846787 Mr. ShekhAkil ShekhHanif BANK OF MAHARASHTRA(607387)
13 AKOT MH-23-002-021-001/148
(Wadali Deshmukh) 		1823002000NRG24101020230102710 10/10/2023 Vanamala Rambhau Pawar 1823002WL014046 Vanamala Rambhau Pawar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846773 Mrs. VANMALA RAMBHAU PAWAR BANK OF MAHARASHTRA(607387)
14 AKOT MH-23-002-021-001/153
(Wadali Deshmukh) 		1823002000NRG24101020230102694 10/10/2023 Pradip ShalikramJunagre 1823002WL014045 Pradip ShalikramJunagre 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846814 Mr. PRADIP SHALIKRAM JUNGARE BANK OF MAHARASHTRA(607387)
15 AKOT MH-23-002-021-001/197
(Wadali Deshmukh) 		1823002000NRG24101020230102712 10/10/2023 Amol Babarao Waurwagh 1823002WL014046 Amol Babarao Waurwagh 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846791 Mr. AMOL BABARAO WAHURWAGH BANK OF MAHARASHTRA(607387)
16 AKOT MH-23-002-021-001/235
(Wadali Deshmukh) 		1823002000NRG24101020230102713 10/10/2023 Sunita Devrav Rathaud 1823002WL014046 Sunita Devrav Rathaud 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846779 Mr. DEVRAO UTTAMRAO RATHOD BANK OF MAHARASHTRA(607387)
17 AKOT MH-23-002-021-001/266
(Wadali Deshmukh) 		1823002000NRG24101020230102714 10/10/2023 Balkrishna Sadashiv Ghanbahadur 1823002WL014046 Balkrishna Sadashiv Ghanbahadur 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846775 Mr. Balkrushna Sadashiv Ghanbahadur BANK OF MAHARASHTRA(607387)
18 AKOT MH-23-002-021-001/277
(Wadali Deshmukh) 		1823002000NRG24101020230102696 10/10/2023 Haribhau Gopalrao Murhekar 1823002WL014045 Haribhau Gopalrao Murhekar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846741 Mr. HARIBHAU GOPAL MURHEKAR BANK OF MAHARASHTRA(607387)
19 AKOT MH-23-002-021-001/281
(Wadali Deshmukh) 		1823002000NRG24101020230102715 10/10/2023 ANITA PANJABRAO WAHURWAGH 1823002WL014046 ANITA PANJABRAO WAHURWAGH 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846794 Miss. Anita Panjabrao Wahurwagh BANK OF MAHARASHTRA(607387)
20 AKOT MH-23-002-021-001/281
(Wadali Deshmukh) 		1823002000NRG24101020230102716 10/10/2023 Dhammadip Panjabrao Wahurwagh 1823002WL014046 Dhammadip Panjabrao Wahurwagh 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846743 Master DHAMMADIP PANJABRAO WAHURWAGH BANK OF MAHARASHTRA(607387)
21 AKOT MH-23-002-021-001/287
(Wadali Deshmukh) 		1823002000NRG24101020230102697 10/10/2023 TUSHAR DILIPRAO REVASKAR 1823002WL014045 TUSHAR DILIPRAO REVASKAR 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846803 Mr. TUSHAR DILIPRAO REVASKAR BANK OF MAHARASHTRA(607387)
22 AKOT MH-23-002-021-001/315
(Wadali Deshmukh) 		1823002000NRG24101020230102717 10/10/2023 Ramesh Tanuji Rathod 1823002WL014046 Ramesh Tanuji Rathod 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846774 Mr. RAMESH TANUJI RATHOD BANK OF MAHARASHTRA(607387)
23 AKOT MH-23-002-021-001/35
(Wadali Deshmukh) 		1823002000NRG24101020230102698 10/10/2023 Shekh Salim Shekh Hanif 1823002WL014045 Shekh Salim Shekh Hanif 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846795 Mr. Shekh Salim Shekh Hanif BANK OF MAHARASHTRA(607387)
24 AKOT MH-23-002-021-001/366
(Wadali Deshmukh) 		1823002000NRG24101020230102724 10/10/2023 NAJUKRAO BHAGWAN FUKAT 1823002WL014047 NAJUKRAO BHAGWAN FUKAT 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846738 Mr. NAJUKRAV BHAGWAN FUKAT BANK OF MAHARASHTRA(607387)
25 AKOT MH-23-002-021-001/375
(Wadali Deshmukh) 		1823002000NRG24101020230102725 10/10/2023 Ashok Bharatrao Mohokar 1823002WL014047 Ashok Bharatrao Mohokar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846742 Mr. ASHOKRAO BHARATRAO MOHOKAR BANK OF MAHARASHTRA(607387)
26 AKOT MH-23-002-021-001/399
(Wadali Deshmukh) 		1823002000NRG24101020230102718 10/10/2023 Shekh Mahanmad Shekh Hanif 1823002WL014046 Shekh Mahanmad Shekh Hanif 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846792 Mr. SHEKH MAHANMAD SHEKH HANIF BANK OF MAHARASHTRA(607387)
27 AKOT MH-23-002-021-001/427
(Wadali Deshmukh) 		1823002000NRG24101020230102699 10/10/2023 Dhanu Bhaurao Wahurwag 1823002WL014045 Dhanu Bhaurao Wahurwag 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846806 Mr. DHANU BHAURAO WAHURWAG BANK OF MAHARASHTRA(607387)
28 AKOT MH-23-002-021-001/44
(Wadali Deshmukh) 		1823002000NRG24101020230102700 10/10/2023 Sidhdarth Tryambakrao Telgote 1823002WL014045 Sidhdarth Tryambakrao Telgote 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846789 Mr. Siddharth Tryambakrao Telgote BANK OF MAHARASHTRA(607387)
29 AKOT MH-23-002-021-001/614
(Wadali Deshmukh) 		1823002000NRG24101020230102703 10/10/2023 Narendra Haridas Peta 1823002WL014045 Narendra Haridas Peta 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846780 Mr. Narendra Haridas Pete BANK OF MAHARASHTRA(607387)
30 AKOT MH-23-002-021-001/672
(Wadali Deshmukh) 		1823002000NRG24101020230102704 10/10/2023 GANESH MAHADEV CHANDURKAR 1823002WL014045 GANESH MAHADEV CHANDURKAR 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846740 Mr. GANESH MAHADEO CHANDURKAR BANK OF MAHARASHTRA(607387)
31 AKOT MH-23-002-021-001/672
(Wadali Deshmukh) 		1823002000NRG24101020230102705 10/10/2023 KALPANA GANESH CHANDURKAR 1823002WL014045 KALPANA GANESH CHANDURKAR 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846798 Mrs. KALPANA GANESH CHANDURKAR BANK OF MAHARASHTRA(607387)
32 AKOT MH-23-002-021-001/677
(Wadali Deshmukh) 		1823002000NRG24101020230102706 10/10/2023 GANESH PURUSHOTTAM RATHOD 1823002WL014045 GANESH PURUSHOTTAM RATHOD 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846778 Mr. GANESH PURUSHOTTAM RATHOD BANK OF MAHARASHTRA(607387)
33 AKOT MH-23-002-021-001/680
(Wadali Deshmukh) 		1823002000NRG24101020230102707 10/10/2023 Gajanan Rambhau dharaparvar 1823002WL014045 Gajanan Rambhau dharaparvar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846776 Mr. GAJANAN RAMBHAU DHARAPAVAR BANK OF MAHARASHTRA(607387)
34 AKOT MH-23-002-021-001/730
(Wadali Deshmukh) 		1823002000NRG24101020230102708 10/10/2023 Anil Narayan Jamodkar 1823002WL014045 Anil Narayan Jamodkar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846777 Mr. ANIL NARAYAN JAMODKAR BANK OF MAHARASHTRA(607387)
35 AKOT MH-23-002-021-001/755
(Wadali Deshmukh) 		1823002000NRG24101020230102726 10/10/2023 Ramesh Narayan Jamodkar 1823002WL014047 Ramesh Narayan Jamodkar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846736 Mr. RAMESH NARAYAN JAMODKAR BANK OF MAHARASHTRA(607387)
36 AKOT MH-23-002-021-001/773
(Wadali Deshmukh) 		1823002000NRG24101020230102709 10/10/2023 Sewakram Kisan Warokar 1823002WL014045 Sewakram Kisan Warokar 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846737 Mr. SEVAKRAM KISAN VARHEKAR BANK OF MAHARASHTRA(607387)
37 AKOT MH-23-002-021-001/774
(Wadali Deshmukh) 		1823002000NRG24101020230102720 10/10/2023 Vinod Rameshwar Wahurwagh 1823002WL014046 Vinod Rameshwar Wahurwagh 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846790 Mr. VINOD RAMESWAR WAHURWAGH BANK OF MAHARASHTRA(607387)
38 AKOT MH-23-002-021-001/842
(Wadali Deshmukh) 		1823002000NRG24101020230102721 10/10/2023 MAHADEV SAHEBRAO TOHARE 1823002WL014046 MAHADEV SAHEBRAO TOHARE 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846781 Mr. Mahadev Sahebarao Tohare BANK OF MAHARASHTRA(607387)
39 AKOT MH-23-002-021-001/842
(Wadali Deshmukh) 		1823002000NRG24101020230102722 10/10/2023 USHATAI MAHADEV TOHARE 1823002WL014046 USHATAI MAHADEV TOHARE 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846788 Mrs. Ushatai Mahadev Tohare BANK OF MAHARASHTRA(607387)
40 AKOT MH-23-002-021-001/854
(Wadali Deshmukh) 		1823002000NRG24101020230102723 10/10/2023 Prabhakar Laxmanrao Dethe 1823002WL014046 Prabhakar Laxmanrao Dethe 00051 MAHB0000757 1638 1638 Processed 12/11/2023 A314230846772 Mr. PRABHAKAR LAXMANRAO DETHE BANK OF MAHARASHTRA(607387)
SubTotal 47502 47502
41 AKOT MH-23-002-049-001/492
(Dharur Ramapur) 		1823002000NRG24101020230102619 10/10/2023 MANTIRAM WERSING SASTYA 1823002WL014034 MANTIRAM WERSING SASTYA 00078 CNRB0005497 1638 1638 Processed 11/11/2023 A314230846771 MANTIRAM WERSING SASTYA IDBI BANK(607095)
SubTotal 1638 1638
42 AKOT MH-23-002-046-001/425
(Asegaon Bazar) 		1823002000NRG24101020230102596 10/10/2023 Arun Vishvasrao Pundkar 1823002WL014032 Arun Vishvasrao Pundkar 00089 CBIN0280701 1638 1638 Processed 11/11/2023 A314230846769 PUNDKAR ARUN VISHVANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
43 AKOT MH-23-002-046-002/73
(Asegaon Bazar) 		1823002000NRG24101020230102599 10/10/2023 Vinod Shriram Khandare 1823002WL014032 Vinod Shriram Khandare 00089 CBIN0280701 1638 1638 Processed 11/11/2023 A314230846768 VINOD SHRIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 AKOT MH-23-002-079-001/92
(Alewadi) 		1823002000NRG24101020230102584 10/10/2023 Ganesh Kisan Khandare 1823002WL014030 Ganesh Kisan Khandare 00089 CBIN0280701 1638 1638 Processed 11/11/2023 A314230846747 Mr. GANESH KISAN AND SUNITA GANESH KHAND CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
45 AKOT MH-23-002-005-001/217
(Sawara) 		1823002000NRG24101020230102678 10/10/2023 Rekha Sunil Dhande 1823002WL014044 Rekha Sunil Dhande 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846815 REKHA SUNIL DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 AKOT MH-23-002-005-001/217
(Sawara) 		1823002000NRG24101020230102677 10/10/2023 Sunil Madhavrao Dhande 1823002WL014044 Sunil Madhavrao Dhande 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846816 SUNIL MADHAVRAO DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 AKOT MH-23-002-005-002/104
(Sawara) 		1823002000NRG24101020230102680 10/10/2023 Sahadev Bhikaji Navalkar 1823002WL014044 Sahadev Bhikaji Navalkar 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846719 SHAHADEO BHIKAJI NAWALKAR AND SUNITA S VIDHARBHA KOKAN GRAMIN BANK(508516)
48 AKOT MH-23-002-005-002/140
(Sawara) 		1823002000NRG24101020230102685 10/10/2023 Shriram Baliram Chaudhari 1823002WL014044 Shriram Baliram Chaudhari 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846726 SHRIRAM BALIRAM CHOUDHARI AND SULOCHANA VIDHARBHA KOKAN GRAMIN BANK(508516)
49 AKOT MH-23-002-005-002/536
(Sawara) 		1823002000NRG24101020230102686 10/10/2023 mahadev aanda tayade 1823002WL014044 mahadev aanda tayade 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846823 TAYADE MAHADEO ANANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
50 AKOT MH-23-002-005-002/565
(Sawara) 		1823002000NRG24101020230102689 10/10/2023 Taibai Babarao Lonare 1823002WL014044 Taibai Babarao Lonare 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846725 TAIBAI BABARAO LONARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 AKOT MH-23-002-005-002/597
(Sawara) 		1823002000NRG24101020230102691 10/10/2023 Premanand Khushal Vanjari 1823002WL014044 Premanand Khushal Vanjari 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846727 PRAMOD WANJARI CHAWARE PUSHPA BAPURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
52 AKOT MH-23-002-031-001/495
(Manchanpur) 		1823002000NRG24101020230102671 10/10/2023 Mahendra Uddhavrao Dhande 1823002WL014043 Mahendra Uddhavrao Dhande 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846724 MAHENDRA UDDHAVRAO DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 AKOT MH-23-002-031-001/505
(Manchanpur) 		1823002000NRG24101020230102674 10/10/2023 LALITA VIJAY DHANDE 1823002WL014043 LALITA VIJAY DHANDE 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846723 LALITA VIJAY DHANDE IDBI BANK(607095)
54 AKOT MH-23-002-046-001/158
(Asegaon Bazar) 		1823002000NRG24101020230102590 10/10/2023 Gajanan Ramrao Kapse 1823002WL014032 Gajanan Ramrao Kapse 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846720 KAPSE GAJANAN RAMERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AKOT MH-23-002-046-001/346
(Asegaon Bazar) 		1823002000NRG24101020230102594 10/10/2023 SUBHASH UTTAMRAO PACHADE 1823002WL014032 SUBHASH UTTAMRAO PACHADE 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846718 PACHADE SUBHASH UTTAMRAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 AKOT MH-23-002-046-001/71
(Asegaon Bazar) 		1823002000NRG24101020230102598 10/10/2023 Rajendra Panjabrao Pachade 1823002WL014032 Rajendra Panjabrao Pachade 00114 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846721 Mr. RAJENDRA PANJABRAO PACHADE CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
57 AKOT MH-23-002-055-001/72
(Raundala) 		1823002000NRG24101020230102575 10/10/2023 Mohan Shalikram Shirsat 1823002WL014028 Mohan Shalikram Shirsat 00114 ADCC0000037 1638 1638 Processed 11/11/2023 A314230846735 MOHAN SHALIKRAM SIRSAT IDBI BANK(607095)
58 AKOT MH-23-002-079-001/231
(Alewadi) 		1823002000NRG24101020230102583 10/10/2023 Dhyandev Ramrao Wankhade 1823002WL014030 Dhyandev Ramrao Wankhade 00114 ADCC0000037 1638 1638 Processed 11/11/2023 A314230846728 Mr. DNYANDEV RAMRAO WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
59 AKOT MH-23-002-040-001/2291
(Mohala) 		1823002000NRG24101020230102628 10/10/2023 Abdul Sakib Abdul Sahid 1823002WL014035 Abdul Sakib Abdul Sahid 00165 IBKL0000541 1638 1638 Processed 11/11/2023 A314230846730 ABDUL SAKIB ABDUL SHAHID THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOT MH-23-002-055-001/147
(Raundala) 		1823002000NRG24101020230102572 10/10/2023 Mahadeo Ramkreushna Done 1823002WL014028 Mahadeo Ramkreushna Done 00165 IBKL0000541 1638 1638 Processed 11/11/2023 A314230846817 MANGESH RAMKRUSHNA DHONE IDBI BANK(607095)
61 AKOT MH-23-002-055-001/152
(Raundala) 		1823002000NRG24101020230102640 10/10/2023 RAMRAO SHALIGRAM SIRSAT 1823002WL014037 RAMRAO SHALIGRAM SIRSAT 00165 IBKL0000541 1638 1638 Processed 11/11/2023 A314230846731 RAMRAO SHALIGRAM SIRSAT IDBI BANK(607095)
62 AKOT MH-23-002-055-001/222
(Raundala) 		1823002000NRG24101020230102573 10/10/2023 Santosh Bhaskar Dhone 1823002WL014028 Santosh Bhaskar Dhone 00165 IBKL0000541 1638 1638 Processed 11/11/2023 A314230846818 SANTOSH BHASKAR DHONE IDBI BANK(607095)
63 AKOT MH-23-002-055-001/552
(Raundala) 		1823002000NRG24101020230102571 10/10/2023 Shriram Kisan Kausakar 1823002WL014027 Shriram Kisan Kausakar 00165 IBKL0000541 1638 1638 Processed 11/11/2023 A314230846732 SHRIRAM KISAN KAUSAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
64 AKOT MH-23-002-049-001/26
(Dharur Ramapur) 		1823002000NRG24101020230102608 10/10/2023 vinayak s gajabe 1823002WL014034 vinayak s gajabe 00176 IDIB000A057 1638 1638 Processed 11/11/2023 A314230846799 Mr. Vinayak Shrikrushn Gajbe INDIAN BANK(607105)
65 AKOT MH-23-002-049-001/492
(Dharur Ramapur) 		1823002000NRG24101020230102617 10/10/2023 virsing ranchhod sastya 1823002WL014034 virsing ranchhod sastya 00176 IDIB000A057 1638 1638 Processed 11/11/2023 A314230846800 Mr. VIRSING RANCHHOD SASTYA INDIAN BANK(607105)
66 AKOT MH-23-002-049-001/493
(Dharur Ramapur) 		1823002000NRG24101020230102620 10/10/2023 shantaram wersing sastya 1823002WL014034 shantaram wersing sastya 00176 IDIB000A057 1638 1638 Processed 11/11/2023 A314230846801 Mr. Shantiram Wersing Sastya INDIAN BANK(607105)
67 AKOT MH-23-002-049-001/495
(Dharur Ramapur) 		1823002000NRG24101020230102621 10/10/2023 mankarnabai datta daivat 1823002WL014034 mankarnabai datta daivat 00176 IDIB000A057 1638 1638 Processed 11/11/2023 A314230846810 MANKARNA DATTA DAIVAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 AKOT MH-23-002-049-001/600
(Dharur Ramapur) 		1823002000NRG24101020230102627 10/10/2023 REKHA VINOD DHURVE 1823002WL014034 REKHA VINOD DHURVE 00176 IDIB000A057 1638 1638 Processed 11/11/2023 A314230846802 Mrs. REKHA VINOD DHURVE INDIAN BANK(607105)
SubTotal 8190 8190
69 AKOT MH-23-002-005-001/45
(Sawara) 		1823002000NRG24101020230102679 10/10/2023 Rahul Nandkishor Deshmukh 1823002WL014044 Rahul Nandkishor Deshmukh 00415 SBIN0000307 1638 1638 Processed 11/11/2023 A314230846751 RAHUL NANDKISHOR DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 AKOT MH-23-002-046-002/12
(Asegaon Bazar) 		1823002000NRG24101020230102603 10/10/2023 Santosh Devchand Solanke 1823002WL014033 Santosh Devchand Solanke 00415 SBIN0000307 1638 1638 Processed 11/11/2023 A314230846756 SANTOSH DEVCHAND SOLANKE AND NITA SANTO VIDHARBHA KOKAN GRAMIN BANK(508516)
71 AKOT MH-23-002-049-001/4
(Dharur Ramapur) 		1823002000NRG24101020230102614 10/10/2023 shalikram s pawar 1823002WL014034 shalikram s pawar 00415 SBIN0000307 1638 1638 Processed 11/11/2023 A314230846767 MR SHALIKRAM SANTOSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
72 AKOT MH-23-002-042-001/383
(Pimpri Kh) 		1823002000NRG24101020230102580 10/10/2023 Umesh janrao Suralkar 1823002WL014029 Umesh janrao Suralkar 00415 SBIN0003296 1638 1638 Processed 11/11/2023 A314230846734 MR UMESH JANRAO SURALKAR STATE BANK OF INDIA(508548)
73 AKOT MH-23-002-049-001/492
(Dharur Ramapur) 		1823002000NRG24101020230102618 10/10/2023 Zinkabai Virsing Sastya 1823002WL014034 Zinkabai Virsing Sastya 00415 SBIN0003296 1638 1638 Processed 11/11/2023 A314230846766 MRS ZINKABAI VIRSING SASTYA STATE BANK OF INDIA(508548)
74 AKOT MH-23-002-049-001/600
(Dharur Ramapur) 		1823002000NRG24101020230102626 10/10/2023 Vinod Ramesh Dhurve 1823002WL014034 Vinod Ramesh Dhurve 00415 SBIN0003296 1638 1638 Processed 11/11/2023 A314230846811 VINOD RAMESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
75 AKOT MH-23-002-003-001/168
(Devarda) 		1823002000NRG24101020230102646 10/10/2023 Panjab Kisan Khandare 1823002WL014039 Panjab Kisan Khandare 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846755 MR PANJAB KISAN KHANDARE STATE BANK OF INDIA(508548)
76 AKOT MH-23-002-003-001/264
(Devarda) 		1823002000NRG24101020230102647 10/10/2023 Amol Bhagwan Khandare 1823002WL014039 Amol Bhagwan Khandare 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846762 MR AMOL BHAGWAN KHANDARE STATE BANK OF INDIA(508548)
77 AKOT MH-23-002-003-001/3
(Devarda) 		1823002000NRG24101020230102644 10/10/2023 RAMA KISAN GAWAI 1823002WL014038 RAMA KISAN GAWAI 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846812 GAWAI MADHURI RAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
78 AKOT MH-23-002-003-002/1508
(Devarda) 		1823002000NRG24101020230102645 10/10/2023 ARVIND BHAGWAN KHADARE 1823002WL014038 ARVIND BHAGWAN KHADARE 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846749 MR ARVIND BHAGWAN KHANDARE STATE BANK OF INDIA(508548)
79 AKOT MH-23-002-003-002/334
(Devarda) 		1823002000NRG24101020230102648 10/10/2023 Bhagwan Kisan Khandare 1823002WL014039 Bhagwan Kisan Khandare 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846753 KHANDARE BHAGWAN KISAN(NIJAMPUR) VIDHARBHA KOKAN GRAMIN BANK(508516)
80 AKOT MH-23-002-051-001/205
(Rel) 		1823002000NRG24101020230102632 10/10/2023 Ganpati Govind Ankurkar 1823002WL014036 Ganpati Govind Ankurkar 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846757 GANPATI GOVIND ANKURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 AKOT MH-23-002-051-001/260
(Rel) 		1823002000NRG24101020230102633 10/10/2023 Ayyaz Ali Inayat Ali 1823002WL014036 Ayyaz Ali Inayat Ali 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846760 AYYAZ ALI INAYAT ALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 AKOT MH-23-002-051-001/383
(Rel) 		1823002000NRG24101020230102564 10/10/2023 Ramdas Dombaji Palaspagar 1823002WL014026 Ramdas Dombaji Palaspagar 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846754 RAMDAS DOMBAJI PALASPGAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 AKOT MH-23-002-051-001/399
(Rel) 		1823002000NRG24101020230102566 10/10/2023 Jyoti Surendra Palasapagar 1823002WL014026 Jyoti Surendra Palasapagar 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846764 MRS JYOTI SURENDRA PALASAPAGAR STATE BANK OF INDIA(508548)
84 AKOT MH-23-002-051-001/399
(Rel) 		1823002000NRG24101020230102565 10/10/2023 Surendra Janrao Palaspagar 1823002WL014026 Surendra Janrao Palaspagar 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846765 SURENDRA JANRAO PALASPAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 AKOT MH-23-002-051-001/417
(Rel) 		1823002000NRG24101020230102567 10/10/2023 Digambar Mahadev Kaple 1823002WL014026 Digambar Mahadev Kaple 00415 SBIN0012313 546 546 Processed 11/11/2023 A314230846748 KAPALE DIGAMBAR MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
86 AKOT MH-23-002-051-001/417
(Rel) 		1823002000NRG24101020230102568 10/10/2023 Mohan Digambar Kapale 1823002WL014026 Mohan Digambar Kapale 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846761 KAPLE MOHAN DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
87 AKOT MH-23-002-051-001/546
(Rel) 		1823002000NRG24101020230102636 10/10/2023 Panchfula Subhash Ghugare 1823002WL014036 Panchfula Subhash Ghugare 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846763 PANCHAFULA SUBHASH GHUGRE IDBI BANK(607095)
88 AKOT MH-23-002-051-001/546
(Rel) 		1823002000NRG24101020230102635 10/10/2023 Subhash Bhimrao Ghugare 1823002WL014036 Subhash Bhimrao Ghugare 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846750 GHUGARE SUBHASH BHIMRAV VIDHARBHA KOKAN GRAMIN BANK(508516)
89 AKOT MH-23-002-051-001/632
(Rel) 		1823002000NRG24101020230102637 10/10/2023 Shoyab Khan. Suleman Kha. 1823002WL014036 Shoyab Khan. Suleman Kha. 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846758 SHOEB KHAN SULEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 AKOT MH-23-002-051-001/692
(Rel) 		1823002000NRG24101020230102569 10/10/2023 Balkrushna Bhagwan Palaspagar 1823002WL014026 Balkrushna Bhagwan Palaspagar 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846770 BALKRUSHNA BHAGAWAN PALASAPAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 AKOT MH-23-002-055-001/161
(Raundala) 		1823002000NRG24101020230102570 10/10/2023 ASHOK NATTHUJI DIWNALE 1823002WL014027 ASHOK NATTHUJI DIWNALE 00415 SBIN0012313 1638 1638 Processed 11/11/2023 A314230846752 ASHOK NARTHUJI DIVANALE INDIA POST PAYMENTS BANK LIMITED(508528)
92 AKOT MH-23-002-055-001/72
(Raundala) 		1823002000NRG24101020230102576 10/10/2023 Jitendra Mohan Sirsat 1823002WL014028 Jitendra Mohan Sirsat 00415 SBIN0012313 546 546 Processed 11/11/2023 A314230846759 JITENDRA MOHAN SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27300 27300
93 AKOT MH-23-002-005-002/552
(Sawara) 		1823002000NRG24101020230102687 10/10/2023 Ashok Kacharu dongre 1823002WL014044 Ashok Kacharu dongre 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846783 ASHOK KACHARU DOGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 AKOT MH-23-002-005-002/565
(Sawara) 		1823002000NRG24101020230102688 10/10/2023 Babarao Aatmaram Lonare 1823002WL014044 Babarao Aatmaram Lonare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846782 BABARAO ATMARAM LONARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 AKOT MH-23-002-005-002/594
(Sawara) 		1823002000NRG24101020230102690 10/10/2023 Ravindra Bhimrao Gite 1823002WL014044 Ravindra Bhimrao Gite 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846784 RAVINDRA BHIMRAO GITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 AKOT MH-23-002-005-002/618
(Sawara) 		1823002000NRG24101020230102692 10/10/2023 Ravidar Pundalik Kathre 1823002WL014044 Ravidar Pundalik Kathre 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846785 RAVINDRA PUNDLIK KATRE&ARCHANA VIDHARBHA KOKAN GRAMIN BANK(508516)
97 AKOT MH-23-002-031-001/498
(Manchanpur) 		1823002000NRG24101020230102673 10/10/2023 Pooja Maroti Chavhan 1823002WL014043 Pooja Maroti Chavhan 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846786 PUJA MAROTI CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AKOT MH-23-002-046-001/124
(Asegaon Bazar) 		1823002000NRG24101020230102589 10/10/2023 Anil Sadashio Jayle 1823002WL014032 Anil Sadashio Jayle 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846809 ANIL SDASHIVRAO JAYALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 AKOT MH-23-002-046-001/263
(Asegaon Bazar) 		1823002000NRG24101020230102593 10/10/2023 Eknath Jagannath Dhande 1823002WL014032 Eknath Jagannath Dhande 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230846808 EKNATH JAGANNATH DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
100 AKOT MH-23-002-040-001/2291
(Mohala) 		1823002000NRG24101020230102629 10/10/2023 Zarina Khatoon Abdul 1823002WL014035 Zarina Khatoon Abdul 00729 ADCC0000033 1638 1638 Processed 11/11/2023 A314230846716 ABDUL SAKIB ABDUL SHAHID THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 AKOT MH-23-002-042-001/331
(Pimpri Kh) 		1823002000NRG24101020230102578 10/10/2023 Vandan Vijay Jawanjal 1823002WL014029 Vandan Vijay Jawanjal 00729 ADCC0000033 1638 1638 Processed 11/11/2023 A314230846717 MR VIJAY RAMDAS JAWANJAL STATE BANK OF INDIA(508548)
102 AKOT MH-23-002-042-001/383
(Pimpri Kh) 		1823002000NRG24101020230102579 10/10/2023 Shalini Umesh Suralkar 1823002WL014029 Shalini Umesh Suralkar 00729 ADCC0000033 1638 1638 Processed 11/11/2023 A314230846715 SHALINI UMESH SURLAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
103 AKOT MH-23-002-046-001/98
(Asegaon Bazar) 		1823002000NRG24101020230102602 10/10/2023 Balkrushna Devchand Solanke 1823002WL014033 Balkrushna Devchand Solanke 00729 ADCC0000036 1638 1638 Processed 11/11/2023 A314230846722 BALKRUSHNA DEVCHAN SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
104 AKOT MH-23-002-055-001/536
(Raundala) 		1823002000NRG24101020230102574 10/10/2023 Sachin Vitthalrao Deshmukhe 1823002WL014028 Sachin Vitthalrao Deshmukhe 00729 ADCC0000037 1638 1638 Processed 11/11/2023 A314230846729 SACHIN VITTHALRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
105 AKOT MH-23-002-068-001/125
(Amboda) 		1823002000NRG24101020230102585 10/10/2023 Pralhad Govind Tarapure 1823002WL014031 Pralhad Govind Tarapure 00729 ADCC0000040 1638 1638 Processed 11/11/2023 A314230846821 PRALHAD GOVIND TARAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24101020230102588 10/10/2023 Nirmala Vinod Chauragde 1823002WL014031 Nirmala Vinod Chauragde 00729 ADCC0000040 1638 1638 Processed 11/11/2023 A314230846819 LAXMAN VINOD CHAURAGADE A PA K THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24101020230102586 10/10/2023 Pandurang Shankarrao Chauragade 1823002WL014031 Pandurang Shankarrao Chauragade 00729 ADCC0000040 1638 1638 Processed 11/11/2023 A314230846822 PANDURANG SHANKARRAO CHAURAGAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 AKOT MH-23-002-068-001/286
(Amboda) 		1823002000NRG24101020230102587 10/10/2023 Vinod Pandurang Chauragade 1823002WL014031 Vinod Pandurang Chauragade 00729 ADCC0000040 1638 1638 Processed 11/11/2023 A314230846820 VINOD PANDURANG CHAURAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
109 AKOT MH-23-002-049-001/37
(Dharur Ramapur) 		1823002000NRG24101020230102611 10/10/2023 Aakash Sanjay Ingle 1823002WL014034 Aakash Sanjay Ingle 00729 ADCC0000110 1638 1638 Processed 11/11/2023 A314230846733 AKASH SANJAY INGLE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_101023APB_FTO_232930 Bank of India BKID0009653 Akot 3276
2 AKOT MH1823002999_101023APB_FTO_232930 Bank of Maharastra MAHB0000367 AKOT 14742
3 AKOT MH1823002999_101023APB_FTO_232930 Bank of Maharastra MAHB0000757 PANAJ 47502
4 AKOT MH1823002999_101023APB_FTO_232930 Canara Bank CNRB0005497 AKOT 1638
5 AKOT MH1823002999_101023APB_FTO_232930 Central Bank Of India CBIN0280701 AKOT 4914
6 AKOT MH1823002999_101023APB_FTO_232930 Distt.Central Coop.Bank ADCC0000036 Savara 19656
7 AKOT MH1823002999_101023APB_FTO_232930 Distt.Central Coop.Bank ADCC0000037 Raundala 3276
8 AKOT MH1823002999_101023APB_FTO_232930 IDBI BANK IBKL0000541 AKOT 8190
9 AKOT MH1823002999_101023APB_FTO_232930 Indian Bank IDIB000A057 AKOT 8190
10 AKOT MH1823002999_101023APB_FTO_232930 State Bank of India SBIN0000307 AKOT 4914
11 AKOT MH1823002999_101023APB_FTO_232930 State Bank of India SBIN0003296 ADB AKOT 4914
12 AKOT MH1823002999_101023APB_FTO_232930 State Bank of India SBIN0012313 CHOHATTA BAZAR 27300
13 AKOT MH1823002999_101023APB_FTO_232930 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 11466
14 AKOT MH1823002999_101023APB_FTO_232930 The Akola D.C.C.Bank Ltd., Akola ADCC0000033 AKOT MAIN BRANCH 4914
15 AKOT MH1823002999_101023APB_FTO_232930 The Akola D.C.C.Bank Ltd., Akola ADCC0000036 SAVARA BRANCH 1638
16 AKOT MH1823002999_101023APB_FTO_232930 The Akola D.C.C.Bank Ltd., Akola ADCC0000037 RAUNDALA BRANCH 1638
17 AKOT MH1823002999_101023APB_FTO_232930 The Akola D.C.C.Bank Ltd., Akola ADCC0000040 AKOLKHED BRANCH 6552
18 AKOT MH1823002999_101023APB_FTO_232930 The Akola D.C.C.Bank Ltd., Akola ADCC0000110 BORDI EXTENSION COUNTER 1638

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