Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_010823APB_FTO_139792
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-23-001-052-001/52
(KANCHANPUR) 		1823001000NRG24010820230067211 01/08/2023 Rushikesh Rajesh Shirsat 1823001WL009239 Rushikesh Rajesh Shirsat 00048 BKID0009650 1638 1638 Processed 13/09/2023 A255230127498 RUSHIKESH RAJESH SHIRSAT BANK OF INDIA(508505)
SubTotal 1638 1638
2 AKOLA MH-23-001-023-001/492
(DEOLI) 		1823001000NRG24310720230066731 01/08/2023 Dinkar Ramdas Nilkhan 1823001WL009155 Dinkar Ramdas Nilkhan 00051 MAHB0000546 1911 1911 Processed 13/09/2023 A255230127464 Mr. DINKAR RAMDAS NILKHAN BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 AKOLA MH-23-001-052-001/215
(KANCHANPUR) 		1823001000NRG24010820230067192 01/08/2023 Kokila Gajanan Shelke 1823001WL009234 Kokila Gajanan Shelke 00078 CNRB0001082 1638 1638 Processed 13/09/2023 A255230127463 KOKILA GAJANAN SHELKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOLA MH-23-001-052-001/25
(KANCHANPUR) 		1823001000NRG24010820230067200 01/08/2023 MANIK NAGORAO SHIRSAT 1823001WL009236 MANIK NAGORAO SHIRSAT 00078 CNRB0001082 1638 1638 Processed 13/09/2023 A255230127523 MANIK NAGORAO SHIRSAT CANARA BANK(508532)
5 AKOLA MH-23-001-052-001/61
(KANCHANPUR) 		1823001000NRG24010820230067196 01/08/2023 Rahul Uttam Shirsat 1823001WL009235 Rahul Uttam Shirsat 00078 CNRB0001082 1638 1638 Processed 13/09/2023 A255230127522 RAHUL UTTAMRAO SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
6 AKOLA MH-23-001-052-001/85
(KANCHANPUR) 		1823001000NRG24010820230067195 01/08/2023 DNYANESHWAR SAHEBRAO SHELKE 1823001WL009234 DNYANESHWAR SAHEBRAO SHELKE 00078 CNRB0005498 1638 1638 Processed 13/09/2023 A255230127490 DNYANESHWAR SAHEBRAO SHELKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
7 AKOLA MH-23-001-075-001/591
(MHAISPUR) 		1823001000NRG24010820230067227 01/08/2023 Varsha Gopal Rayakar 1823001WL009242 Varsha Gopal Rayakar 00089 CBIN0282870 1911 1911 Processed 13/09/2023 A255230127521 Mrs. VARSHA GOPAL RAYKAR CENTRAL BANK OF INDIA(607115)
8 AKOLA MH-23-001-075-001/601
(MHAISPUR) 		1823001000NRG24010820230067228 01/08/2023 Laxmi Gopal Ghatole 1823001WL009242 Laxmi Gopal Ghatole 00089 CBIN0282870 1911 1911 Processed 13/09/2023 A255230127486 Mrs. LAXMI GOPAL GHATOLE CENTRAL BANK OF INDIA(607115)
9 AKOLA MH-23-001-075-001/602
(MHAISPUR) 		1823001000NRG24010820230067229 01/08/2023 Gopal Jagadev Ghatole 1823001WL009242 Gopal Jagadev Ghatole 00089 CBIN0282870 1911 1911 Processed 13/09/2023 A255230127509 Mr. GOPAL JAGDEV GHATOLE CENTRAL BANK OF INDIA(607115)
10 AKOLA MH-23-001-075-001/636
(MHAISPUR) 		1823001000NRG24010820230067231 01/08/2023 MADHUKAR UKAARDA DHANDARE 1823001WL009242 MADHUKAR UKAARDA DHANDARE 00089 CBIN0282870 1911 1911 Processed 13/09/2023 A255230127511 Mr. MADHUKAR UKARDA DHANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
11 AKOLA MH-23-001-052-001/242
(KANCHANPUR) 		1823001000NRG24010820230067201 01/08/2023 Dhammapal Sevekram Tayade 1823001WL009237 Dhammapal Sevekram Tayade 00089 CBIN0283820 1638 1638 Processed 13/09/2023 A255230127480 DHAMMAPAL SEVAKRAM TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 AKOLA MH-23-001-052-001/95
(KANCHANPUR) 		1823001000NRG24010820230067204 01/08/2023 Sanghpal Sevekram Tayade 1823001WL009237 Sanghpal Sevekram Tayade 00089 CBIN0283820 1638 1638 Processed 13/09/2023 A255230127481 Mr. SANGHAPAL SEVAKRAM TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
13 AKOLA MH-23-001-069-001/119
(MHATODI) 		1823001000NRG24310720230066800 01/08/2023 Anil Jagannath Jamnekar 1823001WL009162 Anil Jagannath Jamnekar 00114 ADCC0000002 1911 1911 Processed 13/09/2023 A255230127525 ANIL JAGANATH JAMNEKAR PUNJAB NATIONAL BANK(508568)
14 AKOLA MH-23-001-069-001/624
(MHATODI) 		1823001000NRG24310720230066815 01/08/2023 Ganesh Vishvanath Tali 1823001WL009163 Ganesh Vishvanath Tali 00114 ADCC0000002 1911 1911 Processed 13/09/2023 A255230127526 TALI GANESH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
15 AKOLA MH-23-001-052-001/142
(KANCHANPUR) 		1823001000NRG24010820230067212 01/08/2023 GANESH KITKUL SHIRSAT 1823001WL009240 GANESH KITKUL SHIRSAT 00114 ADCC0000003 1638 1638 Processed 13/09/2023 A255230127460 GANESH KITKUL SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
16 AKOLA MH-23-001-064-003/156
(LAKHONDA BK.) 		1823001000NRG24010820230067219 01/08/2023 KESHAV BABARAO GHAWAT 1823001WL009241 KESHAV BABARAO GHAWAT 00354 PUNB0000900 1638 1638 Processed 13/09/2023 A255230127528 KESHAV BABARAO GHAWAT PUNJAB NATIONAL BANK(508568)
17 AKOLA MH-23-001-064-003/208
(LAKHONDA BK.) 		1823001000NRG24010820230067220 01/08/2023 RAM DAMODAR GHAWAT 1823001WL009241 RAM DAMODAR GHAWAT 00354 PUNB0000900 1638 1638 Processed 13/09/2023 A255230127459 RAM DAMODAR GHAWAT PUNJAB NATIONAL BANK(508568)
18 AKOLA MH-23-001-064-003/30
(LAKHONDA BK.) 		1823001000NRG24010820230067223 01/08/2023 SUDHAKAR DIGAMBAR GHAWAT 1823001WL009241 SUDHAKAR DIGAMBAR GHAWAT 00354 PUNB0000900 1638 1638 Processed 13/09/2023 A255230127458 SUDHAKAR DIGAMBAR GHAWAT PUNJAB NATIONAL BANK(508568)
19 AKOLA MH-23-001-069-001/248
(MHATODI) 		1823001000NRG24310720230066748 01/08/2023 DINKAR SHESHRAO KHETKHEDE 1823001WL009157 DINKAR SHESHRAO KHETKHEDE 00354 PUNB0000900 1638 1638 Processed 13/09/2023 A255230127527 DINKAR SHESHARAO KHETKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
20 AKOLA MH-23-001-064-003/212
(LAKHONDA BK.) 		1823001000NRG24010820230067221 01/08/2023 Sachin Jagannath Ghawat 1823001WL009241 Sachin Jagannath Ghawat 00415 SBIN0000306 1638 1638 Processed 13/09/2023 A255230127505 MR SACHIN JAGANNATH GHAWAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 AKOLA MH-23-001-052-001/142
(KANCHANPUR) 		1823001000NRG24010820230067214 01/08/2023 dinesh ganesh shirsat 1823001WL009240 dinesh ganesh shirsat 00415 SBIN0006996 1638 1638 Processed 13/09/2023 A255230127507 MR DINESH GANESH SIRSAT STATE BANK OF INDIA(508548)
22 AKOLA MH-23-001-052-001/63
(KANCHANPUR) 		1823001000NRG24010820230067207 01/08/2023 vishwanath samrat shirsat 1823001WL009238 vishwanath samrat shirsat 00415 SBIN0006996 1638 1638 Processed 13/09/2023 A255230127513 MR VISHVANATH SAMRAT SHIRSAT STATE BANK OF INDIA(508548)
23 AKOLA MH-23-001-052-001/95
(KANCHANPUR) 		1823001000NRG24010820230067203 01/08/2023 jivan sevakram tyade 1823001WL009237 jivan sevakram tyade 00415 SBIN0006996 1638 1638 Processed 13/09/2023 A255230127508 MR JIVAN SEVAKRAM TAYDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
24 AKOLA MH-23-001-075-001/211
(MHAISPUR) 		1823001000NRG24010820230067226 01/08/2023 Manish Dilip Wankhade 1823001WL009242 Manish Dilip Wankhade 00415 SBIN0012015 1911 1911 Processed 13/09/2023 A255230127479 MR MANISH DILIP WANKHADE STATE BANK OF INDIA(508548)
25 AKOLA MH-23-001-075-001/608
(MHAISPUR) 		1823001000NRG24010820230067230 01/08/2023 Ravi Jagdev Ghatole 1823001WL009242 Ravi Jagdev Ghatole 00415 SBIN0012015 1911 1911 Processed 13/09/2023 A255230127478 MR RAVINDRA JAGDEO GHATOLE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
26 AKOLA MH-23-001-023-001/250
(DEOLI) 		1823001000NRG24310720230066726 01/08/2023 kalpana shrikrushan sadashiv 1823001WL009155 kalpana shrikrushan sadashiv 00415 SBIN0013534 1911 1911 Processed 13/09/2023 A255230127512 KALPANA SHRIKRUSHNA SADANSHIV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 AKOLA MH-23-001-023-001/270
(DEOLI) 		1823001000NRG24310720230066728 01/08/2023 Nirmala Shuddhodhan sadanshiv 1823001WL009155 Nirmala Shuddhodhan sadanshiv 00415 SBIN0013534 1911 1911 Processed 13/09/2023 A255230127506 MS NIRMALA SHUDDHODHAN SADANSHIV STATE BANK OF INDIA(508548)
28 AKOLA MH-23-001-023-001/270
(DEOLI) 		1823001000NRG24310720230066727 01/08/2023 shudhodhan ramkrushna sadashiv 1823001WL009155 shudhodhan ramkrushna sadashiv 00415 SBIN0013534 1911 1911 Processed 13/09/2023 A255230127485 MR SHUDHAODHAN RAMKRUSHNA SADANSHIV STATE BANK OF INDIA(508548)
29 AKOLA MH-23-001-023-001/413
(DEOLI) 		1823001000NRG24310720230066729 01/08/2023 SAGAR GAUTAM INGLE 1823001WL009155 SAGAR GAUTAM INGLE 00415 SBIN0013534 1911 1911 Processed 13/09/2023 A255230127504 MR SAGAR GAUTAM INGLE STATE BANK OF INDIA(508548)
30 AKOLA MH-23-001-023-001/487
(DEOLI) 		1823001000NRG24310720230066730 01/08/2023 MANGALA VINOD SADANSHIV 1823001WL009155 MANGALA VINOD SADANSHIV 00415 SBIN0013534 1911 1911 Processed 13/09/2023 A255230127510 MRS MANGALA VINOD SADANSHIV STATE BANK OF INDIA(508548)
SubTotal 9555 9555
31 AKOLA MH-23-001-052-001/212
(KANCHANPUR) 		1823001000NRG24010820230067199 01/08/2023 DIPA VIJAY SHIRSAT 1823001WL009236 DIPA VIJAY SHIRSAT 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A255230127483 MRS DIPA VIJAY SHIRSAT STATE BANK OF INDIA(508548)
32 AKOLA MH-23-001-052-001/212
(KANCHANPUR) 		1823001000NRG24010820230067198 01/08/2023 VIJAY ARUN SHIRSAT 1823001WL009236 VIJAY ARUN SHIRSAT 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A255230127484 MR VIJAY ARUN SHIRSAT STATE BANK OF INDIA(508548)
33 AKOLA MH-23-001-052-001/247
(KANCHANPUR) 		1823001000NRG24010820230067202 01/08/2023 Dinesh Ajabrao Shirsat 1823001WL009237 Dinesh Ajabrao Shirsat 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A255230127497 MR DINESH AJABRAO SIRSATH STATE BANK OF INDIA(508548)
34 AKOLA MH-23-001-052-001/49
(KANCHANPUR) 		1823001000NRG24010820230067208 01/08/2023 NILESH ASHOK SHIRSAT 1823001WL009239 NILESH ASHOK SHIRSAT 00415 SBIN0020582 1638 1638 Processed 13/09/2023 A255230127482 NILESH ASHOK SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
35 AKOLA MH-23-001-061-001/100
(KOLAMBI) 		1823001000NRG24310720230066409 01/08/2023 Sudhakar Pandurang Mahalle 1823001WL009108 Sudhakar Pandurang Mahalle 00468 UBIN0542571 1911 1911 Processed 13/09/2023 A255230127503 SUDHAKAR PANDURANG MAHALE UNION BANK OF INDIA(508500)
36 AKOLA MH-23-001-061-001/672
(KOLAMBI) 		1823001000NRG24310720230066410 01/08/2023 PRAVIN MANOHARRAO BOLE 1823001WL009108 PRAVIN MANOHARRAO BOLE 00468 UBIN0542571 1911 1911 Processed 13/09/2023 A255230127489 PRAVIN MANOHAR BOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 AKOLA MH-23-001-061-001/673
(KOLAMBI) 		1823001000NRG24310720230066411 01/08/2023 PRAMOD MAHADEORAO UMALE 1823001WL009108 PRAMOD MAHADEORAO UMALE 00468 UBIN0542571 1911 1911 Processed 13/09/2023 A255230127502 PRAMOD MAHADEORAO UMALE UNION BANK OF INDIA(508500)
38 AKOLA MH-23-001-099-001/288
(TAMASI) 		1823001000NRG24010820230067182 01/08/2023 Kavita Siddharth Sadanshiv 1823001WL009231 Kavita Siddharth Sadanshiv 00468 UBIN0542571 1911 1911 Processed 13/09/2023 A255230127487 KAWITA SIDDHARTH SADANSHIV UNION BANK OF INDIA(508500)
39 AKOLA MH-23-001-099-002/296
(TAMASI) 		1823001000NRG24010820230067187 01/08/2023 ASHISH MANIK SADANSHIV 1823001WL009231 ASHISH MANIK SADANSHIV 00468 UBIN0542571 1911 1911 Processed 13/09/2023 A255230127488 ASHISH MANIKRAO SANDASHIV UNION BANK OF INDIA(508500)
SubTotal 9555 9555
40 AKOLA MH-23-001-064-001/127
(LAKHONDA BK.) 		1823001000NRG24010820230067216 01/08/2023 Suresh Kailash Mankar 1823001WL009241 Suresh Kailash Mankar 00468 UBIN0829358 1638 1638 Processed 13/09/2023 A255230127477 SURESH KAILAS MANKAR PUNJAB NATIONAL BANK(508568)
41 AKOLA MH-23-001-064-003/117
(LAKHONDA BK.) 		1823001000NRG24010820230067217 01/08/2023 Bhimrao Vinayak Vadal 1823001WL009241 Bhimrao Vinayak Vadal 00468 UBIN0829358 1638 1638 Processed 13/09/2023 A255230127514 BHIMRAO VINAYAK VADAL UNION BANK OF INDIA(508500)
42 AKOLA MH-23-001-064-003/137
(LAKHONDA BK.) 		1823001000NRG24010820230067218 01/08/2023 Devendra Vijay Ghawat 1823001WL009241 Devendra Vijay Ghawat 00468 UBIN0829358 1638 1638 Processed 13/09/2023 A255230127475 DEVENDRA VIJAY GHAWAT PUNJAB NATIONAL BANK(508568)
43 AKOLA MH-23-001-064-003/26
(LAKHONDA BK.) 		1823001000NRG24010820230067222 01/08/2023 SHIVDAS SUBHASH BUNDE 1823001WL009241 SHIVDAS SUBHASH BUNDE 00468 UBIN0829358 1638 1638 Processed 13/09/2023 A255230127469 SHIVDAS SUBHAS BUNDE UNION BANK OF INDIA(508500)
44 AKOLA MH-23-001-069-001/130
(MHATODI) 		1823001000NRG24310720230066801 01/08/2023 rajendra narayan tekade 1823001WL009162 rajendra narayan tekade 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A255230127518 RAJENDRA NARAYAN TEKADE UNION BANK OF INDIA(508500)
45 AKOLA MH-23-001-069-001/172
(MHATODI) 		1823001000NRG24310720230066809 01/08/2023 Nandkishor Narayan Tekade 1823001WL009163 Nandkishor Narayan Tekade 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A255230127472 NANDKISHOR NARAYAN TEKADE UNION BANK OF INDIA(508500)
46 AKOLA MH-23-001-069-001/200
(MHATODI) 		1823001000NRG24310720230066802 01/08/2023 sham Dhyaneshwar Bhande 1823001WL009162 sham Dhyaneshwar Bhande 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A255230127516 SHAM DNYANESHWAR BHANDE UNION BANK OF INDIA(508500)
47 AKOLA MH-23-001-069-001/262
(MHATODI) 		1823001000NRG24310720230066749 01/08/2023 Saraswati Shrikant Bobade 1823001WL009157 Saraswati Shrikant Bobade 00468 UBIN0829358 1638 1638 Processed 13/09/2023 A255230127474 SARSWATI SHRIKANT BOBADE UNION BANK OF INDIA(508500)
48 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24310720230066732 01/08/2023 Chaya Tukaram Adbol 1823001WL009156 Chaya Tukaram Adbol 00468 UBIN0829358 1365 1365 Processed 13/09/2023 A255230127517 CHHAYA TUKARAM ADABOL PUNJAB NATIONAL BANK(508568)
49 AKOLA MH-23-001-069-001/308
(MHATODI) 		1823001000NRG24310720230066812 01/08/2023 Jagdev Daulat Adbol 1823001WL009163 Jagdev Daulat Adbol 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A255230127471 JAGADEVRAO DAULATRAO ADBOL UNION BANK OF INDIA(508500)
50 AKOLA MH-23-001-069-001/33
(MHATODI) 		1823001000NRG24310720230066733 01/08/2023 Sachin Sukhdev Dhavale 1823001WL009156 Sachin Sukhdev Dhavale 00468 UBIN0829358 1365 1365 Processed 13/09/2023 A255230127467 SACHIN SUKHDEV DHAWALE UNION BANK OF INDIA(508500)
51 AKOLA MH-23-001-069-001/336
(MHATODI) 		1823001000NRG24310720230066796 01/08/2023 Dinkar Dyandev Bhande 1823001WL009161 Dinkar Dyandev Bhande 00468 UBIN0829358 1638 1638 Processed 13/09/2023 A255230127520 DINKAR JANDEV BHANDE UNION BANK OF INDIA(508500)
52 AKOLA MH-23-001-069-001/369
(MHATODI) 		1823001000NRG24310720230066735 01/08/2023 Rushikesh Ramlal Gote 1823001WL009156 Rushikesh Ramlal Gote 00468 UBIN0829358 1365 1365 Processed 13/09/2023 A255230127515 RUSHIKESH RAMLAL GOTE UNION BANK OF INDIA(508500)
53 AKOLA MH-23-001-069-001/513
(MHATODI) 		1823001000NRG24310720230066814 01/08/2023 Rekhatai Ganeshrao Tali 1823001WL009163 Rekhatai Ganeshrao Tali 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A255230127466 REKHATAI GANESHRAO TALI PUNJAB NATIONAL BANK(508568)
54 AKOLA MH-23-001-069-001/529
(MHATODI) 		1823001000NRG24310720230066736 01/08/2023 Pushpa Tukaram Bhande 1823001WL009156 Pushpa Tukaram Bhande 00468 UBIN0829358 1365 1365 Processed 13/09/2023 A255230127465 BHANDE PUSHPA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AKOLA MH-23-001-069-001/632
(MHATODI) 		1823001000NRG24310720230066816 01/08/2023 Akshay Vinod Pathak 1823001WL009163 Akshay Vinod Pathak 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A255230127468 AKSHAY VINOD PATHAK UNION BANK OF INDIA(508500)
56 AKOLA MH-23-001-069-001/668
(MHATODI) 		1823001000NRG24310720230066806 01/08/2023 Sagar Prakash More 1823001WL009162 Sagar Prakash More 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A255230127476 SAGAR PRAKASH MORE UNION BANK OF INDIA(508500)
57 AKOLA MH-23-001-069-001/672
(MHATODI) 		1823001000NRG24310720230066808 01/08/2023 Tathagat Ashok Ingle 1823001WL009162 Tathagat Ashok Ingle 00468 UBIN0829358 1911 1911 Processed 13/09/2023 A255230127473 TATHAGAT ASHOK INGLE UNION BANK OF INDIA(508500)
58 AKOLA MH-23-001-069-001/83
(MHATODI) 		1823001000NRG24310720230066798 01/08/2023 Gajanan Jaydev Bhande 1823001WL009161 Gajanan Jaydev Bhande 00468 UBIN0829358 1638 1638 Processed 13/09/2023 A255230127470 GAJANAN JAYDEV BHANDE UNION BANK OF INDIA(508500)
59 AKOLA MH-23-001-069-001/83
(MHATODI) 		1823001000NRG24310720230066799 01/08/2023 Kanta Gajanan Bhande 1823001WL009161 Kanta Gajanan Bhande 00468 UBIN0829358 1638 1638 Processed 13/09/2023 A255230127519 KANTA GAJANAN BHANDE UNION BANK OF INDIA(508500)
SubTotal 33852 33852
60 AKOLA MH-23-001-052-001/142
(KANCHANPUR) 		1823001000NRG24010820230067213 01/08/2023 JIJABAI GANESH SHIRSAT 1823001WL009240 JIJABAI GANESH SHIRSAT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127493 JIJABAI GANESH SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
61 AKOLA MH-23-001-052-001/187
(KANCHANPUR) 		1823001000NRG24010820230067215 01/08/2023 Asha Dipak Shirsat 1823001WL009240 Asha Dipak Shirsat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127494 AASHA DIPAK SIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
62 AKOLA MH-23-001-052-001/51
(KANCHANPUR) 		1823001000NRG24010820230067209 01/08/2023 niranjan 1823001WL009239 niranjan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127492 NIRANJAN MOTIRAM SIRSATH VIDHARBHA KOKAN GRAMIN BANK(508516)
63 AKOLA MH-23-001-052-001/51
(KANCHANPUR) 		1823001000NRG24010820230067205 01/08/2023 Seema Niranjan Shirsat 1823001WL009238 Seema Niranjan Shirsat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127496 SEEMA NIRANJAN SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
64 AKOLA MH-23-001-052-001/52
(KANCHANPUR) 		1823001000NRG24010820230067210 01/08/2023 rajesh Motiram Shirsat 1823001WL009239 rajesh Motiram Shirsat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127529 RAJESH MOTIRAM SIRSATH VIDHARBHA KOKAN GRAMIN BANK(508516)
65 AKOLA MH-23-001-052-001/52
(KANCHANPUR) 		1823001000NRG24010820230067206 01/08/2023 Ujjvala Rajesh Shirsat 1823001WL009238 Ujjvala Rajesh Shirsat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127495 UJAWALA RAJESH SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
66 AKOLA MH-23-001-095-001/159
(SUKALI NANDAPUR) 		1823001000NRG24010820230067232 01/08/2023 vijay kisan sarase 1823001WL009243 vijay kisan sarase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127500 VIJAY KISAN SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 AKOLA MH-23-001-095-001/186
(SUKALI NANDAPUR) 		1823001000NRG24010820230067233 01/08/2023 Gajanan Bhimrao sarse 1823001WL009243 Gajanan Bhimrao sarse 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127501 GAJANAN BHIMRAO SARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 AKOLA MH-23-001-095-001/1920
(SUKALI NANDAPUR) 		1823001000NRG24010820230067234 01/08/2023 Dnyaneshwar Devidas Mahlle 1823001WL009243 Dnyaneshwar Devidas Mahlle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127499 DNYANESHWAR DEVIDAS MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 AKOLA MH-23-001-095-001/520
(SUKALI NANDAPUR) 		1823001000NRG24010820230067235 01/08/2023 Bhageshri Dnyandev Javanjal 1823001WL009243 Bhageshri Dnyandev Javanjal 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127530 BHAGYASHRI DHYANESHAWAR JAWANJAL VIDHARBHA KOKAN GRAMIN BANK(508516)
70 AKOLA MH-23-001-095-001/74
(SUKALI NANDAPUR) 		1823001000NRG24010820230067236 01/08/2023 PRITI HARISH CHAKRANAYAN 1823001WL009243 PRITI HARISH CHAKRANAYAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230127491 PRITI HARISH CHAKRANARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
71 AKOLA MH-23-001-069-001/671
(MHATODI) 		1823001000NRG24310720230066807 01/08/2023 Bebitai Sarangdhar Bhise 1823001WL009162 Bebitai Sarangdhar Bhise 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230127524 BEBITAI SARANDHAR BHISE PUNJAB NATIONAL BANK(508568)
72 AKOLA MH-23-001-099-002/290
(TAMASI) 		1823001000NRG24010820230067186 01/08/2023 RATNAPAL HIRALAL SADANSHIV 1823001WL009231 RATNAPAL HIRALAL SADANSHIV 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230127461 RATNAPAL HIRALAL SADANSHIV UNION BANK OF INDIA(508500)
73 AKOLA MH-23-001-099-002/304
(TAMASI) 		1823001000NRG24010820230067188 01/08/2023 Sumedh Sanghapal Sadanshiv 1823001WL009231 Sumedh Sanghapal Sadanshiv 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230127462 SUMEDH SANGHAPAL SADANSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 126672 126672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_010823APB_FTO_139792 Bank of India BKID0009650 AKOLA 1638
2 AKOLA MH1823001999_010823APB_FTO_139792 Bank of Maharastra MAHB0000546 BORGAON MANJU 1911
3 AKOLA MH1823001999_010823APB_FTO_139792 Canara Bank CNRB0001082 AKOLA 4914
4 AKOLA MH1823001999_010823APB_FTO_139792 Canara Bank CNRB0005498 Jatharpeth 1638
5 AKOLA MH1823001999_010823APB_FTO_139792 Central Bank Of India CBIN0282870 KAPSI ROAD 7644
6 AKOLA MH1823001999_010823APB_FTO_139792 Central Bank Of India CBIN0283820 R L T COLLEGE 3276
7 AKOLA MH1823001999_010823APB_FTO_139792 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 3822
8 AKOLA MH1823001999_010823APB_FTO_139792 Distt.Central Coop.Bank ADCC0000003 Kapad Bazar Branch, Akola 1638
9 AKOLA MH1823001999_010823APB_FTO_139792 Punjab National Bank PUNB0000900 TILAK ROAD 6552
10 AKOLA MH1823001999_010823APB_FTO_139792 State Bank of India SBIN0000306 AKOLA 1638
11 AKOLA MH1823001999_010823APB_FTO_139792 State Bank of India SBIN0006996 ADB AKOLA 4914
12 AKOLA MH1823001999_010823APB_FTO_139792 State Bank of India SBIN0012015 KAULKHED 3822
13 AKOLA MH1823001999_010823APB_FTO_139792 State Bank of India SBIN0013534 BORGAON MANJU 9555
14 AKOLA MH1823001999_010823APB_FTO_139792 State Bank of India SBIN0020582 AKOLA 6552
15 AKOLA MH1823001999_010823APB_FTO_139792 Union Bank of India UBIN0542571 KURANKHED 9555
16 AKOLA MH1823001999_010823APB_FTO_139792 Union Bank of India UBIN0829358 Mhatodi 33852
17 AKOLA MH1823001999_010823APB_FTO_139792 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 9828
18 AKOLA MH1823001999_010823APB_FTO_139792 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 8190
19 AKOLA MH1823001999_010823APB_FTO_139792 India Post Payments Bank IPOS0000001 AKOLA 5733

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